& Financial Advisor's Pocket Reference 2014-2015 By www.cch.ca Published On :: Thu, 19 Jun 2014 15:45:42 GMT Untitled Document Financial Advisor's Pocket Reference 2014-2015 Get the information you need when you need it! This handy and popular pocket-sized booklet provides financial advisors with the information needed on the tax and financial components of many life situations. Includes details and information on: Retirement Planning Personal Tax Estate Planning Pensions and Benefits Budget Highlights Insurance Consumer Price Index Government Programs Charitable Donations Tax Administration Only $15.25 per copy and attractive discounts for larger orders, including English and French combined orders. Order in bulk and save up to 65% If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Financial Advisor's Pocket Reference - English 2013-2014 By www.cch.ca Published On :: Fri, 28 Jun 2013 11:18:41 GMT Financial Advisor's Pocket Reference - 2013-2014 Get the information you need when you need it! This handy and popular pocket-sized booklet provides financial advisors with the information needed on the tax and financial components of many life situations. Includes details and information on: Retirement Planning Personal Tax Estate Planning Pensions and Benefits Budget Highlights Insurance Consumer Index Government Programs Charitable Donations Tax Administration Only $14.90 per copy and attractive discounts for larger orders, including English and French combined orders. Order in bulk and save up to 65% List Price Discount Discounted Price Bundle of 5 copies* $74.50 15% $63.33 *All booklets in bundle must be in the same language 1 copy $14.90 0% $14.90 100 to 199 copies $14.90 30% $10.43 200 to 299 copies $14.90 35% $9.69 300 to 499 copies $14.90 40% $8.If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Federal Income Taxation of Estates, Trusts & Beneficiaries (2014 Supplement) (U.S.) By www.cch.ca Published On :: Tue, 11 Mar 2014 11:18:22 GMT Mark L. Ascher. J.D., LL.M., Brings you up to date on the latest developments in this complex and constantly changing area. Only customers of the existing book, Federal Income Taxation of Estates, Trusts & Beneficiaries should order this product if they are not on a standing order basis to receive supplements. 1. The Income Tax Meaning of Estates and Trusts 2. Decedent's Income Tax Liability for the Year of Death 3. Income in Respect of Decedents 4. Partnership Interests 5. Distributable Net Income 6. The Charitable Deduction 7. Distributions 8. The Passive Activity Rules 9. The Throwback Rule 10. Grantor Trusts 11. Split-Interest Charitable Trusts 12. Termination and Modification 13. The Executor's Personal Liability for Federal Taxes of the Decedent and the Estate Table of Cases Table of Internal Revenue Code Sections Table of Treasury Regulations Table of Revenue Rulings Table of Federal Statutes Table of State Statutes Table of Uniform and Model Acts Table of Restatements of Law Index Related Products Estate & Gift Tax Handbook (2014) (U.S.) Estate & Retirement Planning Answer Book, 2015 Edition (U.S.) Family Foundation Handbook (2014) (US) Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), as of March 2014 (U.S.) Federal Income Taxation of Decedents, Estates and Trusts - 2015 CCH Tax Spotlight Series (U.S.) Income Taxation of Fiduciaries and Beneficiaries (2014) (U.S.) Like-Kind Exchanges Under Code Section 1031 – CCH Tax Spotlight Series (U.S.) Multistate Guide to Estate Planning (2015) (w/CD) U.S. Master Estate and Gift Tax Guide (2015) Business Succession Planning Answer Book – 2015 (U.S.) Fiduciary Accounting Answer Book, 2015 (U.S.) Grantor Trust Answer Book, 2015 (U.S.) Practical Guide to Estate Planning, 201If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Federal Income Taxation of Estates, Trusts & Beneficiaries (2013 Supplement) By www.cch.ca Published On :: Fri, 22 Mar 2013 09:01:25 GMT Only customers of the existing book, Federal Income Taxation of Estates, Trusts & Beneficiaries should order this product if you are not on a standing order basis to receive supplements. Provides step-by-step guidance for dealing with the problems of preparation of the decedent’s final return, characterization of income in respect of a decedent, computation of distributable net income (DNI), the interaction of the system of taxation of trusts and estates and the passive activity rules, the grantor trust rules, and the rules relating to split interest charitable trusts. CONTENTS: 1. The Income Tax Meaning of Estates and Trusts 2. Decedent's Income Tax Liability for the Year of Death 3. Income in Respect of Decedents 4. Partnership Interests 5. Distributable Net Income 6. The Charitable Deduction 7. Distributions 8. The Passive Activity Rules 9. The Throwback Rule 10. Grantor Trusts 11. Split-Interest Charitable Trusts 12. Termination and Modification 13. The Executor's Personal Liability for Federal Taxes of the Decedent and the Estate If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Federal Income Taxation of Estates, Trusts & Beneficiaries (2012 Supplement) (U.S.) By www.cch.ca Published On :: Fri, 09 Mar 2012 11:34:47 GMT Available: June 2012 Author: Mark L. Ascher Only customers of the existing book, Federal Income Taxation of Estates, Trusts & Beneficiaries should order this product if you are not on a standing order basis to receive supplements. Provides step-by-step guidance for dealing with the problems of preparation of the decedent’s final return, characterization of income in respect of a decedent, computation of distributable net income (DNI), the interaction of the system of taxation of trusts and estates and the passive activity rules, the grantor trust rules, and the rules relating to split interest charitable trusts. CONTENTS: The Income Tax Meaning of Estates and Trusts Decedent's Income Tax Liability for the Year of Death Income in Respect of Decedents Partnership Interests Distributable Net Income The Charitable Deduction Distributions The Passive Activity Rules The Throwback Rule Grantor Trusts Split-Interest Charitable Trusts Termination and Modification The Executor's Personal Liability for Federal Taxes of the Decedent and the Estate Loose-leaf book Related books: Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), As of 03/2012 Estate Planning (2013 Edition) (U.S.) U.S. Master Estate and Gift Tax Guide (2013) Estate and Retirement Planning Answer Book, 2012 Ed. U.S. If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), as of March 2014 (U.S.) By www.cch.ca Published On :: Tue, 11 Mar 2014 11:05:11 GMT Full official text of the estate, gift, and generation-skipping transfer tax provisions of the Internal Revenue Code and the corresponding Final, Temporary, and Proposed Regulations. Also included are selected income tax Code sections and Regulations that closely relate to estate and gift taxes, as well as selected procedural Code sections and corresponding Regulations. Unified transfer tax rates and the income tax rates applicable to estates and trusts, presented in tabular form for quick reference. Related Products Estate & Gift Tax Handbook (2014) (U.S.) Estate & Retirement Planning Answer Book, 2015 Edition (U.S.) Family Foundation Handbook (2014) (US) Federal Income Taxation of Decedents, Estates and Trusts - 2015 CCH Tax Spotlight Series (U.S.) Federal Income Taxation of Estates, Trusts & Beneficiaries (2014 Supplement) (U.S.) Income Taxation of Fiduciaries and Beneficiaries (2014) (U.S.) Like-Kind Exchanges Under Code Section 1031 – CCH Tax Spotlight Series (U.S.) Multistate Guide to Estate Planning (2015) (w/CD) U.S. Master Estate and Gift Tax Guide (2015) Business Succession Planning Answer Book – 2015 (U.S.) Fiduciary Accounting Answer Book, 2015 (U.S.) Grantor Trust Answer Book, 2015 (U.S.) Practical Guide to Estate Planning, 2015 Edition (with CD) (U.S.) Price on Contemporary Estate Planning (2015) (U.S.) Tax and Estate Planning with Real Estate, Partnerships and LLCs, 2015 (U.S. If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), As of 03/2013 By www.cch.ca Published On :: Thu, 21 Mar 2013 13:51:00 GMT - Full official text of the estate, gift, and generation-skipping transfer tax provisions of the Internal Revenue Code and the corresponding Final, Temporary, and Proposed Regulations. Also included are selected income tax Code sections and Regulations that closely relate to estate and gift taxes, as well as selected procedural Code sections and corresponding Regulations. - Unified transfer tax rates and the income tax rates applicable to estates and trusts, presented in tabular form for quick reference. Reflects developments through March 2013. If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), As of 03/2012 By www.cch.ca Published On :: Wed, 22 Jun 2011 15:13:45 GMT Available: April 2012 - Full official text of the estate, gift, and generation-skipping transfer tax provisions of the Internal Revenue Code and the corresponding Final, Temporary, and Proposed Regulations. Also included are selected income tax Code sections and Regulations that closely relate to estate and gift taxes, as well as selected procedural Code sections and corresponding Regulations. - Unified transfer tax rates and the income tax rates applicable to estates and trusts, presented in tabular form for quick reference. Expanded 7-1/2" x 10" oversized page and larger type fonts for enhanced readability. Reflects developments through February, 2012. Related books: Internal Revenue Code: Income, Estate, Gift, Employment and Excise Taxes (Winter 2013) Income Tax Regulations (Winter 2013) (U.S.) Federal Income Taxation of Estates, Trusts & Beneficiaries (2012 Supplement) (U.S.) Estate Planning (2013 Edition) (U.S.) U.S. Master Estate and Gift Tax Guide (2013) Estate and Retirement Planning Answer Book, 2012 Ed. U.S. If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Examples & Explanations: Wills, Trusts, and Estates, Fifth Edition By www.cch.ca Published On :: Fri, 02 May 2014 13:18:03 GMT Published: June 2012 Comprehensive coverage is the hallmark of Examples & Explanations: Wills, Trusts, and Estates, Fifth Edition. It combines textual material with well-written examples, explanations, and questions to test students’ comprehension and provide them with practice in applying information to fact patterns. It includes comprehensive questions which present a variety of issues in one fact situation. Topics covered: Transfer of death deeds Self-settled spendthrift trusts The Rule Against Perpetuities reform Federal Gift, Estate, and Generation-Skipping Transfer Tax Uniform Trust Code The rights of same-sex partners Medicaid planning Physician-assisted suicide Intestacy Wills and trusts, including non-probate assets Disability and death planning Malpractice and professional responsibility If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Estate & Retirement Planning Answer Book, 2015 Edition (U.S.) By www.cch.ca Published On :: Fri, 30 May 2014 09:01:56 GMT William D. Mitchell, J.D. Provides expanded coverage of financial and estate planning strategies for implementing individualized solutions for the special problems associated with retaining accumulated wealth for retirement and estate planning purposes. With its comprehensive two-part approach to the complex issues that link retirement planning and estate planning, this book includes coverage of such topics as updated distribution and limitation amounts for individual retirement accounts and qualified plan distributions, updated exclusion amounts and income tax rates, capital gains and Roth accounts and changes in the law to reflect the latest legislation. Replete with scores of examples that illustrate and analyze estate planning strategies and their effects, it brings insight and expertise to the realm of estate and retirement planning by focusing on the tax-free transfer of wealth and by providing an insider's view of the various retirement benefits available to the corporate executive under both qualified and non-qualified retirement plans. Chapter 1 The Accumulation and Preservation of Wealth Chapter 2 Wills, Revocable Trusts, and Other Alternatives Chapter 3 Overview of Tax Principles Chapter 4 The Marital Deduction Chapter 5 Bypass Trusts Chapter 6 Gifts Chapter 7 Life Insurance Chapter 8 Annuities Chapter 9 Valuation of Business Interests and Other Property Chapter 10 Charitable Contributions Chapter 11 Funding for Liquidity Chapter 12 Using Trusts with Grantor Retained Interests in Estate Planning Chapter 13 Asset Protection Chapter 14 Benefits and Domestic Relations Chapter 15 Post-Death Estate Planning Chapter 16 Benefit Plans Chapter 17 Tax-Qualified Retirement Plans Chapter 18 Employee Stock Ownership Plans Chapter 19 Nonqualified Retirement Plans Chapter 20 Personal Investing Chapter 21 Business Transfers Chapter 22 Individual Retirement Accounts and Simplified Employee Pensions Chapter 23 Tax-Qualified Plan Distributions Chapter 24 Distributions From Nonqualified Plans Chapter 25 Protection of Retirement Income Chapter 26 Incapacity and Other Retirement Issues Chapter 27 Estate Planning for Qualified Retirement Plan Benefits and IRAs Chapter 28 Estate Planning for Nonqualified Retirement Plans Chapter 29 IRA Distributions Chapter 30 Audits, Administrative Proceedings, and Tax Court Litigation Chapter 31 Family Limited Partnerships Appendix A Treasury Regulations Section 1.401(a)(9)-9 Life Expectancy and Distribution Period Tables Appendix B Act/Public Law Number 7" x 10" 1,300 pages Related Products Full Article & Estate & Retirement Planning Answer Book, 2014 Edition (U.S.) By www.cch.ca Published On :: Fri, 31 May 2013 11:00:05 GMT Author: William D. Mitchell, J.D. Provides expanded coverage of financial and estate planning strategies for implementing individualized solutions for the special problems associated with retaining accumulated wealth for retirement and estate planning purposes. With its comprehensive two-part approach to the complex issues that link retirement planning and estate planning, this book includes coverage of such topics as the final minimum distribution rules for individual retirement accounts and qualified plan distributions, the use of insurance as a qualified plan asset, and changes in the law to reflect the latest legislation. Replete with scores of examples that illustrate and analyze estate planning strategies and their effects, it brings insight and expertise to the realm of estate and retirement planning by focusing on the tax-free transfer of wealth and by providing an insider's view of the various retirement benefits available to the corporate executive under both qualified and non-qualified retirement plans. Chapter 1 The Accumulation and Preservation of Wealth Chapter 2 Wills, Revocable Trusts, and Other Alternatives Chapter 3 Overview of Tax Principles Chapter 4 The Marital Deduction Chapter 5 Bypass Trusts Chapter 6 Gifts Chapter 7 Life Insurance Chapter 8 Annuities Chapter 9 Valuation of Business Interests and Other Property Chapter 10 Charitable Contributions Chapter 11 Funding for Liquidity Chapter 12 Using Trusts with Grantor Retained Interests in Estate Planning Chapter 13 Asset Protection Chapter 14 Benefits and Tax Planning in Marital Settlements Chapter 15 Post-Death Estate Planning Chapter 16 Benefit Plans Chapter 17 Tax-Qualified Retirement Plans Chapter 18 Employee Stock Ownership Plans Chapter 19 Nonquaified Retirement Plans Chapter 20 Personal Investing Chapter 21 Business Transfers Chapter 22 Individual Retirement Accounts and Simplified Employee Pensions Chapter 23 Tax-Qualified Plan Distributions Chapter 24 Distributions From Nonqualified Plans Chapter 25 Protection of Retirement Income Chapter 26 Incapacity and Other Retirement Issues Chapter 27 Estate Planning for Qualified Retirement Plan Benefits and IRAs Chapter 28 Estate Planning for Nonqualified Retirement Plans Chapter 29 IRA Distributions Chapter 30 Audits, Administrative Proceedings, and Tax Court Litigation Chapter 31 Family Limited Partnerships Appendix A Treasury Regulations Section If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Estate & Gift Tax Handbook (2014) (U.S.) By www.cch.ca Published On :: Fri, 30 May 2014 08:56:38 GMT Susan Flax Posner Provides timely and effective advice on estate and gift tax practice and procedure, and is a useful resource for estate-planning practitioners, fiduciaries, attorneys, and others dealing with the complexities of the estate and gift tax system. Now, in one place, you can find all the information and tools necessary to arrange a person's affairs, both before and after death, to minimize the estate and gift tax burden and maximize wealth transfers through lifetime and testamentary giving. The following forms are completed for hypothetical taxpayers and entries and are explained line by line in the 2014 Estate & Gift Tax Handbook: Form 709, United States Gift (and Generation-Skipping Transfer) Tax Return, for both a husband and a wife Form 706, United States Estate (and Generation-Skipping Transfer) Tax Return Form 1041, United States Income Tax Return for a Trust Form 1041, United States Income Tax Return for an Estate Schedule J (Form 1041), Accumulation Distribution for Certain Complex Trusts Form 1040, Decedent's Final Individual Income Tax Return. All relevant terms and key concepts are thoroughly defined and illustrated. Chapter 1: Estate and Gift Tax Planning in Light of Tax Relief Act of 2010 Chapter 2: The Federal Gift Tax Chapter 3: Revocable Living Trusts Chapter 4: Life Insurance Chapter 5: Anti-Freeze Valuation Rules Chapter 6: GRITs, GRATs, GRUTs Chapter 7: Qualified Personal Residence Truats (QPRTs) Chapter 8: Penalties Imposed on Estate and Gift Tax Preparers Chapter 9: Tax-Free Gifts Chapter 10: Charitable and Split Interest Transfers Chapter 11: Marital Deduction Chapter 12: Disclaimers-A Powerful Post-Mortem Tax Planning Tool Chapter 13: Family Limited Partnerships (FLPs) Chapter 14: Calculation of the Gift Tax Chapter 15: Portability Chapter 16: Transfer Taxes Imposed on Expatriates Chapter 17: The Gift Tax Return-Form 709 Chapter 18: The Federal Estate Tax Chapter 19: Valuation Chapter 20: Estate Tax Deductions Chapter 21: Estate Tax Credits Chapter 22: Computation of Estate Tax Chapter 23: Opinions for Paying the Estate Tax Chapter 24: The Estate Tax Return-Form 706 Chapter 25: Generation-Skipping Transfer Tax Chapter 26: Decedent's Final Income Tax Return Chapter 27: Sample of Decedent's Final Income Tax Return Chapter 28: Income Taxation of Trusts and Estates Chapter 29: Sample Income Tax Returns for Trusts Chapter 30: Sample Income Tax Returns for Estates Appendix A: Glossary of Terms 7-1/2" x 10" 1,292 pages Related Products Full Article & Estate & Gift Tax Handbook (2013) (U.S.) By www.cch.ca Published On :: Fri, 31 May 2013 10:10:10 GMT Author: Susan Flax Posner Provides advice on estate and gift tax practice and procedure, and is a useful resource for estate-planning practitioners, fiduciaries, attorneys, and others dealing with the complexities of the estate and gift tax system. Now you can have one place to find all the information and tools necessary to arrange a person's affairs, both before and after death, to minimize the estate and gift tax burden and maximize wealth transfers through lifetime and testamentary giving. The 2013 edition of the Estate & Gift Tax Handbook updates the volume to reflect all legislative, judicial and administrative changes to the wealth transfer tax laws that occurred in the past year. Included in the 2013 Estate & Gift Tax Handbook are important IRS revenue rulings, forms and publications, private letter rulings and IRS treasury regulations and significant developments from the federal courts including the U.S. Tax Court and the U.S. Courts of Appeal around the country. The following forms are completed for hypothetical taxpayers and entries and are explained line by line in the 2013 Estate & Gift Tax Handbook: -Form 709, United States Gift (and Generation-Skipping Transfer) Tax Return, for both a husband and a wife -Form 706, United States Estate (and Generation-Skipping Transfer) Tax Return -Form 1041, United States Income Tax Return for a Trust -Form 1041, United States Income Tax Return for an Estate -Schedule J (Form 1041), Accumulation Distribution for Certain Complex Trusts -Form 1040, Decedent's Final Individual Income Tax Return. Chapter 1: Estate and Gift Tax Planning in Light of Tax Relief Act of 2010 Chapter 2: The Federal Gift Tax Chapter 3: Revocable Living Trusts Chapter 4: Life Insurance Chapter 5: Anti-Freeze Valuation Rules Chapter 6: GRITs, GRATs, GRUTs Chapter 7: Qualified Personal Residence Truats (QPRTs) Chapter 8: Penalties Imposed on Estate and Gift Tax Preparers Chapter 9: Tax-Free Gifts Chapter 10: Charitable and Split Interest Transfers Chapter 11: Marital Deduction Chapter 12: Disclaimers — A Powerful Post-Mortem Tax Planning Tool Chapter 13: Family Limited Partnerships (FLPs) Chapter 14: Calculation of the Gift Tax Chapter 15: Gifts by Nonresident Citizens Chapter 16: Transfer Taxes Imposed on Expatriates Chapter 17: The Gift Tax Return — Form 709 Chapter 18: The Federal Estate Tax Chapter 19: Valuation Chapter 20: EstatIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & Drafting Effective Contracts: A Practitioner's Guide, Second Edition By www.cch.ca Published On :: Thu, 21 May 2009 14:16:54 GMT A favorite reference tool for over a decade, Drafting Effective Contracts combines a clear analysis of how effective agreements are structured, a practical breakdown of its essential elements and an overview of the overall process, from conducting the initial client meeting to closing the deal. This completely updated guide presents consistent structural analysis and a set of fundamentals that can be used from contract to contract. You are led step-by-step through the creation process and offered direction around the obstacles that may be encountered along the way, in drafting agreements for goods and services, promissory notes, guaranties and secured transactions. You will find a detailed discussion of the 11 drafting elements that every contract may have: parties; recitals; subject; consideration; warranties and representations; risk allocation; conditions; performance; dates and term; boilerplate; and signatures. You also get an array of sample contracts and statutory material, making this the most complete tool for building legal agreements that work. Table of Contents: Part 1: Process Chapter 1: Getting Started Chapter 2: Drafting Elements Chapter 3: Negotiations and Closings Part 2: Applications Chapter 4: Agreements for the Sale of Goods and Services - Overview Chapter 5: Agreements for the Sale of Goods and Services - Structural Analysis Chapter 6: Promissory Notes - Overview Chapter 7: Promissory Notes - Structural Analysis Chapter 8: Guaranties - Overview Chapter 9: Guaranties - Structural Analysis Chapter 10: Security Agreements - Overview Chapter 11: Security Agreements - Structural Analysis Appendix A: Litigated Language If you would like more details about this product, or would like to order a copy online, please click here. Full Article & CPA's Guide to Management Letter Comments, with CD-ROM (2015) (U.S.) By www.cch.ca Published On :: Fri, 19 Sep 2014 11:47:55 GMT Author: Bert L. Swain, CPA Developed through 30 years of experience in auditing practice for clients in a broad spectrum of industries, the CPA's Guide to Management Letter Comments provides literally hundreds of management comment examples for numerous situations that that are encountered by real firms working with real clients. Beginning with an example of the actual opening paragraph of a management letter, this compendium continues through all critical areas encountered during an audit and ends with suggested closing paragraphs so that even a first-time management letter preparer can produce a high-quality final product like a well-seasoned auditor. All of the management comment letter text in the book is provided on a free companion CD-ROM in folders that correspond to the chapters in the book where the text appears. Opening for Letter Cash Investments Accounts Receivable Inventory Fixed Assets Sales, Invoicing, and Revenue Purchasing and Expenses Accounts Payable Payroll Taxes Insurance Coverage Equity Grants Organizational/Governance Structure Administrative Issues Computer Systems Annual Audit and Client Cooperation Miscellaneous (e.g., Accrual Basis of Accounting, Restricted Funds Review Needed) SAS-99 and the Sarbanes-Oxley Act of 2002 Closing for Letter The Auditor's Communication with Those Charged with Governance 9780808039136 6" x 9" 312 pages Related Products U.S. Master Tax Guide (2015) INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2015 Edition) Income Tax Regulations (Winter 2015 Edition), December 2014 (U.S.) State Tax Handbook (2015) U.S. Master Depreciation Guide (2015) Affordable Care Act – Law, Regulatory Explanation and Analysis (2015) (U.S.) If you would like more details about this product, or would like to order a copy online, please click here. Full Article & CPA's Guide to Management Letter Comments, with CD-ROM (2014) (U.S.) By www.cch.ca Published On :: Thu, 25 Oct 2012 11:03:24 GMT Author: Bert L. Swain, CPA Developed through 30 years of experience in auditing practice for clients in a broad spectrum of industries, the CPA's Guide to Management Letter Comments provides literally hundreds of management comment examples for numerous situations that that are encountered by real firms working with real clients. Beginning with an example of the actual opening paragraph of a management letter, this compendium continues through all critical areas encountered during an audit and ends with suggested closing paragraphs so that even a first-time management letter preparer can produce a high-quality final product like a well-seasoned auditor. All of the management comments letter text in the book is provided on a free companion CD-ROM in folders that correspond to the chapters in the book where the text appears. Opening for Letter Cash Investments Accounts Receivable Inventory Fixed Assets Sales, Invoicing, and Revenue Purchasing and Expenses Accounts Payable Payroll Taxes Insurance Coverage Equity Grants Organizational/Governance Structure Administrative Issues Computer Systems Annual Audit and Client Cooperation Miscellaneous (e.g., Accrual Basis of Accounting, Restricted Funds Review Needed) SAS-99 and the Sarbanes-Oxley Act of 2002 Closing for Letter The Auditor's Communication with Those Charged with Governance 312 pages If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Corporate Controller's Handbook of Financial Management (2014-2015) W/CD-ROM (U.S.) By www.cch.ca Published On :: Mon, 10 Mar 2014 14:05:50 GMT Jae K. Shim, PhD, Joel G. Siegel, Ph.D., CPA, Nick Dauber, MS, CPA A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give CFOs, corporate financial managers, and controller’s quick answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free, back-of-the book CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President Related Products U.S. Master Tax Guide (2015) INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2015 Edition) Income Tax Regulations (Winter 2015 Edition), December 2014 (U.S.) State Tax Handbook (2015) U.S. Master Depreciation Guide (2015) AffordableIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & Corporate Controller's Handbook of Financial Management (2013-2014) By www.cch.ca Published On :: Fri, 22 Mar 2013 08:56:50 GMT A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Corporate Controller's Handbook of Financial Management (2012-2013) (U.S.) By www.cch.ca Published On :: Fri, 09 Mar 2012 10:55:39 GMT Available: June 2012 A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: Capital Budgeting: Advice of Project Change Form Capital Budgeting: Appropriation Request Form Capital Budgeting: Economic Feasibility Study for a New Information System Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System Capital Budgeting: Lease Versus Purchase Evaluation Report Capital Budgeting: Project Application Form Internal Control: Internal Control Assessment Form Internal Control: Computer Applications Checklist: Medium to Large Business Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business Variance Analysis: Daily Labor Mix Report Variance Analysis: Daily Material Usage Report by Week Variance Analysis: Labor Performance Report Variance Analysis: Monthly Material Variance Report Variance Analysis: Marketing Performance Report for a Regional Sales Manager Variance Analysis: Marketing Performance Report for a Vice-President Related books: Practical Guide to Corporate Taxation (U.S.) Almanac of Business & Industrial Financial Ratios (2012) U.S. Master Tax Guide®, 2012 If you would like more details about this product, or would like to order a copy online, please click here. Full Article & CCH's Guidebooks to State Taxes 2015 By www.cch.ca Published On :: Tue, 23 Sep 2014 11:33:38 GMT CCH's Guidebooks to State Taxes are the classic handbooks on specific State taxation. Widely used by practitioners and all those involved in State taxes, these time-saving guides are accepted as the premier source for quick reference to all taxes levied by the state, including personal and corporate income, inheritance and gift, sales and use, and property taxes (when applicable). The 2015 Guidebooks are reflecting significant new legislation, regulations and court decisions through press time. 6" x 9" State Item Availability ISBN Pages California 8450 Dec-14 9780808038450 784 Connecticut 8474 Nov-14 9780808038474 324 Florida 8498 Full Article & CCH R&D Pro By www.cch.ca Published On :: Tue, 22 Apr 2014 09:08:15 GMT Maximize your clients' SR&ED tax credits with technical precision Every year, the Canadian government awards more than $4 billion in cash refunds and tax credits for Scientific Research and Experimental Development (SR&ED). CCH R&D Pro, an innovative Web-based software, brings the daunting claim process down to size, making it easy for you to collect financial and technical information related to SR&ED projects and generate the required documentation to file your clients' SR&ED investment tax credits. You will find this bilingual made-in-Canada software solution comprehensive and intuitive to use. With CCH R&D Pro, your firm will be able to easily manage the entire SR&ED claims process for multiple clients, and accelerate the processing time. Register Here for a Free 14-Day Trial. Save time and costs CCH R&D Pro automatically structures and documents your project in accordance with the CRA requirements. Allows you to share technical information with SR&ED experts to validate your project's eligibility, right from conception. Fully integrates with Corporate Taxprep to help prepare T661 forms and related schedules. Detailed financial and technical reports to be enclosed with the corporate (T2) tax return are automatically updated as data is collated. You select your preferred calculation method for expenses, confident that the appropriate tax forms are completed and investment tax credits are calculated correctly. Archive and retrieve data – CCH R&D Pro manages projects per fiscal years and offers continuing archiving of projects and the related documentation. Archived data can be easily accessed through the secure Web-based interface. Provide access to multiple users Get input from the whole team, working from a secure, central repository. They can review, consult or edit data from any location with an Internet connection. Ideal for multi-location projects and teams. The Client Management Module allows you to manage data for multiple clients – they can upload documentation of expenses and activities related to their projects in real time, while access permissions ensure each client sees only their own data. Better manage your clients' budgets – SR&ED investment tax credits can hIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & CCH R&D Express By www.cch.ca Published On :: Mon, 21 Apr 2014 15:22:50 GMT Easily gather and import SR&ED data with CCH R&D Express CCH R&D Express is an innovative Web-based solution that is used to gather the SR&ED project information needed for the T661 Part 2 form in Corporate Taxprep. The data can then be imported into Corporate Taxprep, saving you from having to retype it or copy and paste each item. (CCH R&D Express is sold as a separate product from Corporate Taxprep and an annual license is required.) CCH R&D Express includes the following features: Multiple project support. CCH R&D Express allows you to enter information with regard to an unlimited number of SR&ED projects. Security and role-based access. Using a secure socket layer (SSL) CCH R&D Express and data is hosted in Canada at a secure, robust and trusted facility. CCH R&D Express also allows for role-based access to data or projects. Easily revised. Project information can easily be revised and re-imported into Corporate Taxprep. You can also import data from a previous year’s Corporate Taxprep file or other “.csv” files, saving time and reducing data errors. Consistent presentation. CCH R&D Express resembles the CRA’s T661 Part 2 form and corresponds with the form presented in Corporate Taxprep for quick and easy data comparison. Intelligent data entry and validation. Yes/No boxes, check boxes, date fields, and a drop-down list of valid field of science/technology codes all help make data entry as easy as possible and help reduce errors. There is also a basic text editor to help complete the open-ended questions and ensure that data complies with word count limits imposed by CRA. Register for a FREE Webinar. If you would like more details about this product, or would like to order a copy online, please click here. Full Article & CCH R&D Corp (EN Dummy) By www.cch.ca Published On :: Tue, 04 Oct 2011 14:55:09 GMT Every year, the Canadian government awards more $4 billion in cash refunds and tax credits for Scientific Research and Experimental Development (SR&ED). CCH R&D Corp, an innovative web-based software, brings the daunting claim process down to size, making it easy to collect financial and technical information related to SR&ED projects and generate the required documentation to file SR&ED investment tax credits. You will find this bilingual made-in-Canada software solution so comprehensive and intuitive to use that your company will be able to easily manage the whole SR&ED claims process on its own and at a fraction of the cost of working with a professional consultant. Register for Free 21-Day Trial Save time and costs CCH R&D Corp automatically structures and documents your project in accordance with CRA requirements. Allows you to share technical information with SR&ED experts to validate your project's eligibility, right from conception. Fully integrates with Corporate Taxprep to help prepare T661 forms and related schedules. Detailed financial and technical reports to be enclosed with the corporate (T2) tax return are automatically updated as data are collated. You select your preferred calculation method for expenses, confident that the appropriate tax forms are completed and investment tax credits are calculated correctly. Archive and retrieve data - CCH R&D Corp manages projects per fiscal years and offers continuing archiving of projects and the related documentation. Archived data can be easily accessed through the secure web-based interface. Provide access to multiple users - Get input from the whole team, working from a secure, central repository. They can review, consult or edit data from any location with an Internet connection. Ideal for multi-location projects and teams. Better manage your budgets - Your business can make reserves based on investment tax credits to be received, plan research budgets and optimize your tax credits by offering the opportunity to collate data from the moment a research project is launched. If you would like more details about this product, or would like to order a copy online, please click here. Full Article & CCH R&D Corp By www.cch.ca Published On :: Thu, 01 May 2014 11:21:38 GMT Every year, the Canadian government awards more $4 billion in cash refunds and tax credits for Scientific Research and Experimental Development (SR&ED). CCH R&D Corp, an innovative Web-based software, brings the daunting claim process down to size, making it easy to collect financial and technical information related to SR&ED projects and generate the required documentation to file SR&ED investment tax credits. You will find this bilingual made-in-Canada software solution so comprehensive and intuitive to use that your company will be able to easily manage the whole SR&ED claims process on its own and at a fraction of the cost of working with a professional consultant. Register for a Free 21-Day Trial Save time and costs CCH R&D Corp automatically structures and documents your project in accordance with the CRA requirements. Allows you to share technical information with SR&ED experts to validate your project’s eligibility, right from conception. Fully integrates with Corporate Taxprep to help prepare T661 forms and related schedules. Detailed financial and technical reports to be enclosed with the corporate (T2) tax return are automatically updated as data are collated. You select your preferred calculation method for expenses, confident that the appropriate tax forms are completed and investment tax credits are calculated correctly. Archive and retrieve data - CCH R&D Corp manages projects per fiscal years and offers continuing archiving of projects and the related documentation. Archived data can be easily accessed through the secure Web-based interface. Provide access to multiple users - Get input from the whole team, working from a secure, central repository. They can review, consult or edit data from any location with an Internet connection. Ideal for multi-location projects and teams. Better manage your budgets - Your business can make reserves based on investment tax credits to be received, plan research budgetsIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & CCH Accountants' Suite - CCH Document By www.cch.ca Published On :: Thu, 10 Apr 2014 10:48:01 GMT About CCH Document CCH Document is a part of CCH Accountants' Suite. CCH Document is a complete document management solution built specifically for today's accounting firms. This robust application reduces the costs associated with creating and storing paper documents, resulting in an environment where your staff will work together more efficiently. Using a document management system enable staff members to shed the dependence on physical pieces of paper allowing access to any document from any location. In addition, it automates document retention and allows you to implement consistent firm-wide retention policies. These policies ensure that documents are retained for mandated periods of time then disposed of properly. Plus, having an electronic repository for all documents with the firm streamlines workflows, lowers costs for storing documents, and creates more time for staff to generate revenue from new clients or provide additional services to your existing clients. Accelerating Business WorkfIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & BLUE BOOK 2013: Joint Committee on Taxation's General Explanation of Tax Legislation Enacted in the 112th Congress By www.cch.ca Published On :: Thu, 21 Mar 2013 08:48:09 GMT Authors: Lois Ruffner Plank, Donald Morris, Bryan R. Plank and Christie Plank Ciraulo Provides a detailed explanation of the tax-related provisions contained in over 40 pieces of legislation enacted in the 112th Congress during 2011 and 2012. The Blue Book provides the legislative history for each Act, a provision-by-provision description of the prior law and new law, the reasons for the law change if the provision was reported out of committee before enactment, and the effective date of each law change. Descriptions prepared by the Joint Committee on Taxation were included in the absence of other committee reports or when the Joint Committee issued a contemporaneous technical explanation of the bill. An Appendix shows the estimated budget effects of the tax legislation enacted in the 112th Congress for fiscal years 2010 – 2012. The Blue Book's explanations serve as a useful guide in understanding the intent and meaning of the new tax laws and, along with committee and conference reports, is considered substantial authority for the tax treatment of an item for purposes of avoiding the Code Sec. 6662 accuracy-related penalty on substantial understatements of income tax (Reg. §1.6662-4(d)(3)(iii)). If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Auditor's Risk Management Guide: Integrating Auditing and ERM (2013) (U.S.) By www.cch.ca Published On :: Fri, 22 Mar 2013 10:21:46 GMT Comprehensive how-to book that guides the reader on performing risk management-based audits. The book covers the Enterprise Risk Management Integrated Framework issued by the Committee of Sponsoring Organizations (COSO). Following the passage of Sarbanes-Oxley and its strict corporate governance and accountability provisions, developing better risk management techniques is becoming more important in meeting higher audit committee expectations. The first part of the Auditor's Risk Management Guide provides a broad understanding of corporate governance, ERM principles, and different auditing approaches. It also provides step-by-step instructions on how to execute the risk management-based audit, including frequently asked questions. The second part of the book is devoted to detailed case studies that illustrate the risk management-based audit methodology and tools in different scenarios, beginning with a business risk assessment and working through common audit areas such as closing the books, accounts payable, and accounts receivable. Practice Pointers and Observations throughout provide additional commentary to assist the reader in understanding the methodology. A free CD-ROM is included with the book provides electronic versions of the various work programs, checklists, and other tools in the book. PART I: Risk Management-Based Auditing 1. Overview of Enterprise Risk Management 2. The Enterprise Risk Management Funnel 3. Evolution of Auditing Approaches 4. Strategy: The Beginning of the Journey 5. Risk Assessment: Business Level 6. Risk Assessment Qualification Techniques 7. Entity-Level Control 8. Risk Assessment: Process Level 9. Process Design Phase 10. Testing Phase 11. Risk Infrastructure Assessment 12. Action Planning Phase: The Real Value 13. Monitoring and Follow-Up 14. Auditing the ERM Process 15. The Future of Risk Management-Based Auditing 16. Frequently Asked Questions PART II: Case Studies 17. Case Study: Business Risk Assessment 18. Case Study: Risk Management Infrastructure 19. Case Study: Close the Books 20. Case Study: Inventory 21. Case Study: Procurement 22. Case Study: Accounts Payable and Disbursements 23. Case Study: Accounts Receivable and Collections 24. Case Study: Quality Assurance 25. Case Study: Payroll and RelatIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & Archived Webinar - Preparing & Conducting a Consultation with CCH Profit Driver By www.cch.ca Published On :: Thu, 20 Sep 2012 13:26:12 GMT This 3-hour recorded Webinar is entitled "Preparing and Conducting a Consultation with CCH Profit Driver." It is a high energy, informative session led by Mark Holton: an internationally renowned taxation and business management consultant and an expert in CCH Profit Driver implementation. Step by step you will learn how to become a trusted advisor to your clients, earning additional revenue by providing them with the consultation services they not only want, but need in today's economy. Here are just some of the topics that will be covered at this important event: How to determine which clients are potential prospects for your consultation service How to efficiently prepare a consultation using CCH Profit Driver How to explain financial formulas using terms that are easy to understand How to conduct the ideal consultation What your next steps should be after the consultation has been completed What your pricing strategy should be for these value-added services And more! Here’s what people have to say about Mark Holton’s sessions: "Great presentation and good ideas to get going on client meetings." S. Payment "Great speaker. Informative and entertaining." I. Cannon "Excellent presentation. This will really help me get started with CCH Profit Driver." G. Andrews If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Archived Webinar - Death and Taxes - When Life's Two Certainties Collide By www.cch.ca Published On :: Fri, 28 Nov 2014 15:11:15 GMT By popular demand, we are now offering an archived version of the webinar Death and Taxes - When Life's Two Certainties Collide that took place on October 28, 2014. Many a joke has turned on the axiom about the certainty of death and taxes. However, when the first precipitates the second, the resulting complexities are anything but humorous. The planning opportunities and potential complications in planning for those who have a broad base of asset holdings often leave accountants feeling confused and frustrated. Fret no longer. In this insightful but concise two-hour archived webinar, Shaun Doody will provide a practical overview of the tax issues and considerations that can arise upon the death of a taxpayer. This includes an overview of the deeming rules invoked on death, the tax treatment of various assets, and some planning opportunities and strategies available to deal with these issues. More specifically, topics covered will include: Overview of taxation on death in Canada Income in year of death Deemed realization of income at death Deemed disposition of assets at death Tax treatment of jointly held assets Tax treatment of special assets Principal residence Small business corporations Farming and fishing properties Cottage and vacation properties Partnership interests Trust interests Personal use property Charitable donations Special rules and elections Insurance Corporate owned policies Valuation issues Capital dividend account Foreign assets Post-mortem tax planning Capital losses of the estate Step up strategy Pipeline strategy Taxation of estates Testamentary trusts Testamentary spousal trusts 21-year rule Distributions to non-residents 2014 Budget changes to taxation of estates/testamentary trusts Estate planning Objectives Estate freeze Inter vivos trusts Charitable donations Spousal rollovers Income splitting US tax issues This archived webinar includes: 30 days to review the webinar recording PDF version of the presentation slides Our Speaker: Shaun Doody, Tax Lawyer, Fogler Rubinoff LLP ShaIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & Arbitrating Under the 2012 ICC Rules: An Introductory User's Guide By www.cch.ca Published On :: Fri, 27 Sep 2013 10:43:59 GMT Published: May 2012 Arbitrating Under the 2012 ICC Rules: An Introductory User's Guide is structured so as to follow the sequence of events that would typically take place in the resolution of a dispute by arbitration. Following a discussion of preliminary matters, the authors go on to describe the process leading from negotiation to arbitration, the initial decisions that may be taken by the ICC International Court of Arbitration, and the different steps in the proceedings before the arbitral tribunal. The book concludes with a discussion of the award and its enforcement. Focusing on the 2012 ICC Rules – which apply to all ICC arbitrations commenced on or after 1 January 2012 unless the parties have agreed that an earlier version should apply – this book serves the needs of the following parties: Those who want a full introduction to the topic of ICC arbitration Those who already have a good understanding of how ICC arbitration worked under the old 1998 ICC Rules but are looking for an update on the new 2012 ICC Rules Those who need to take a decision on whether to opt for ICC arbitration Those who have opted for ICC arbitration and need to draft an ICC arbitration clause Those who are actually faced with the prospect of an ICC arbitration Extensive references to relevant books, articles, websites and other resources as well as a comprehensive glossary further enhance the book's practical value. If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Almanac of Business & Industrial Financial Ratios (2015) (U.S.) By www.cch.ca Published On :: Thu, 29 May 2014 15:01:49 GMT Philip Wilson The comprehensive resource puts 50 comparative performance indicators at the practitioner's command and covers all of North America (U.S., Canada, and Mexico) using NAICS data. The Almanac provides financial information that is calculated and derived from the latest available IRS data on nearly 5 million U.S. and international companies. The Almanac gives you accurate performance data for 50 operating and financial factors in 199 industries. Data for each industry is divided into 13 categories based on company size, so you'll find a precise benchmark against which to measure any company's performance. One quick glance at the appropriate field of business and company-size category and you've found the definitive starting point for competitive performance analysis. The Almanac provides competitive norms in actual dollar amounts for revenue and capital factors, such as net receivables, net property, inventories, total assets, portfolio income, and more. It then gives you important average operating costs in percent of net sales, including cost of operations, pensions and benefits, interest, and more. The Almanac provides ratios for industry-wide results for inventory turnover, current assets to working capital, quick ratio, asset turnover, and others. It also provides other critical financial factors in percentages, including debt ratio, return on assets, and return on equity, and profit margin. It comes complete with a CD that contains a special Excel Spreadsheet Template that can be used to input data on a given company to see how a company compares with the data provided in the Almanac. The book is organized by the following major industry sectors, which in turn cover 199 industries, including: Agriculture, forestry, fishing, and hunting Mining Utilities Construction Manufacturing Wholesale trade Retail trade Transportation and warehousing Information Finance and insurance Real estate and rental leasing Professional, scientific and technical services Management of companies (holding companies) Administrative and support and waste management and remediation services Health care and social assistance Arts, entertainment and recreation Accommodation and food services Other services (including repair and maintenance, automotive repair and maintenance, personal and laundry services, and religious, grant-making, civic, and professional organizations) 8 ½" x 11" 824 pages Related Products Full Article & Almanac of Business & Industrial Financial Ratios (2014) By www.cch.ca Published On :: Fri, 31 May 2013 09:19:05 GMT Author: Dr. Leo Troy The comprehensive resource puts 50 comparative performance indicators at the practitioner's command and covers all of North America (U.S., Canada, and Mexico) using NAICS data. The Almanac provides financial information that is calculated and derived from the latest available IRS data on nearly 5 million U.S. and international companies. The Almanac gives you accurate performance data for 50 operating and financial factors in 199 industries. Data for each industry is divided into 13 categories based on company size. You'll find a precise benchmark against which to measure any company's performance. One quick glance at the appropriate field of business and company-size category and you've found the definitive starting point for competitive performance analysis. The Almanac provides competitive norms in actual dollar amounts for revenue and capital factors, such as net receivables, net property, inventories, total assets, portfolio income, and more. It then gives you average operating costs in percent of net sales, including cost of operations, pensions and benefits, interest, and more. The Almanac provides ratios for industry-wide results for inventory turnover, current assets to working capital, quick ratio, asset turnover, and others. It also provides other critical financial factors in percentages, including debt ratio, return on assets, and return on equity, and profit margin. Comes complete with a CD that contains a special Excel Spreadsheet Template that can be used to input data on a given company to see how a company compares with the data provided in the Almanac. The book is organized by the following major industry sectors, which in turn cover 199 industries, including: Agriculture, forestry, fishing, and hunting Mining Utilities Construction Manufacturing Wholesale trade Retail trade Transportation and warehousing Information Finance and insurance Real estate and rental leasing Professional, scientific and technical services Management of companies (holding companies) Administrative and support and waste management and remediation services Health care and social assistance Arts, entertainment and recreation Accommodation and food services Other services (including repair and maintenance, automotive repair and maintenance, personal and laundry services, and religious, grant-making, civic, and professional organizations) 824 pages Related Products 2013 U.S. Master Tax Guide + the If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Almanac of Business & Industrial Financial Ratios (2013) By www.cch.ca Published On :: Thu, 14 Jun 2012 15:03:37 GMT Author: Dr. Leo Troy The comprehensive resource puts 50 comparative performance indicators at the practitioner's command and covers all of North America (U.S., Canada, and Mexico) using NAICS data. The Almanac provides financial information that is calculated and derived from the latest available IRS data on nearly 5 million U.S. and international companies. The Almanac gives you accurate performance data for 50 operating and financial factors in 199 industries. Data for each industry is divided into 13 categories based on company size, so you'll find a precise benchmark against which to measure any company's performance. One quick glance at the appropriate field of business and company-size category and you've found the definitive starting point for competitive performance analysis. The Almanac provides competitive norms in actual dollar amounts for revenue and capital factors, such as net receivables, net property, inventories, total assets, portfolio income, and more. It then gives you important average operating costs in percent of net sales, including cost of operations, pensions and benefits, interest, and more. The Almanac provides ratios for industry-wide results for inventory turnover, current assets to working capital, quick ratio, asset turnover, and others. It also provides other critical financial factors in percentages, including debt ratio, return on assets, and return on equity, and profit margin. The Almanac of Business and Industrial Financial Ratios comes complete with a CD that contains a special Excel Spreadsheet Template that can be used to input data on a given company to see how a company compares with the data provided in the Almanac. The book is organized by the following major industry sectors, which in turn cover 199 industries, including: Agriculture, forestry, fishing, and hunting Mining Utilities Construction Manufacturing Wholesale trade Retail trade Transportation and warehousing Information Finance and insurance Real estate and rental leasing Professional, scientific and technical services Management of companies (holding companies) Administrative and support and waste management and remediation services Health care and social assistance Arts, entertainment and recreation Accommodation and food services Other services (including repair and maintenance, automotive repair and maintenance, personal and laundry services, and religious, grant-making, civic, and professional organizations) If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Building Eden: the beginning of Miami-Dade County's visionary park system / Rocco Ceo, Joanna Lombard ; contemporary photography by Steven Brooke By library.mit.edu Published On :: Sun, 13 Oct 2019 06:00:01 EDT Rotch Library - SB482.F6 B85 2018 Full Article & Sculpture on a grand scale: Jack Christiansen's thin shell modernism / Tyler S. Sprague By library.mit.edu Published On :: Sun, 17 Nov 2019 06:00:02 EST Rotch Library - NA737.C465 S67 2019 Full Article & CARTHA on the form of form / contributors, Åbäke [and seventy others] By library.mit.edu Published On :: Sun, 22 Dec 2019 06:00:02 EST Rotch Library - NA2543.S6 C37 2019 Full Article & All sides to an oval: properties, parameters and Borromini's mysterious construction / Angelo Alessandro Mazzotti By library.mit.edu Published On :: Sun, 22 Dec 2019 06:00:02 EST Online Resource Full Article & Düşünceler işler, 2004-2018: Thought works, 2004-2018 / Nevzat Sayın By library.mit.edu Published On :: Sun, 22 Dec 2019 06:00:02 EST Rotch Library - NA1373.S39 D87 2019 Full Article & E ho'i ka u'i: perspectives on placemaking in Hawai'i / compiled and edited by Kelsy M.Y. Jorgensen By library.mit.edu Published On :: Sun, 5 Jan 2020 06:00:02 EST Rotch Library - NA730.H3 E23 2019 Full Article & Mémoires d'un architecte / Fernand Pouillon By library.mit.edu Published On :: Sun, 12 Jan 2020 06:00:02 EST Rotch Library - NA1053.P66 A2 2019 Full Article & Habitat: Lina Bo Bardi / organização editorial, Adriano Pedrosa, José Esparza Chong Cuy, Julieta González, Tomás Toledo ; textos, Adriano Pedrosa [and fourteen others] By library.mit.edu Published On :: Sun, 12 Jan 2020 06:00:02 EST Rotch Library - NA859.B37 A4 2019 Full Article & Kadı İzzeddin camii ve Beyhekim Mescidi çinileri / editör, yazar, Mine Erdem By library.mit.edu Published On :: Sun, 12 Jan 2020 06:00:02 EST Rotch Library - NA1363.E73 2019 Full Article & Professionalism in the built heritage sector: edited contributions to the International Conference on Professionalism in the Built Heritage Sector, Arenberg Castle, Leuven, Belgium, February 5-8, 2018 / editors, Koen van Balen & Aziliz Vandesande By library.mit.edu Published On :: Sun, 19 Jan 2020 06:00:02 EST Rotch Library - NA105.I5747 2018 Full Article & Nicole De Vésian -- gardens: modern design in Provence / Louisa Jones By library.mit.edu Published On :: Sun, 26 Jan 2020 06:00:01 EST Rotch Library - SB470.V47 J66 2019 Full Article & Downward spiral: El Helicoide's descent from mall to prison / Celeste Olalquiaga and Lisa Blackmore, editors By library.mit.edu Published On :: Sun, 26 Jan 2020 06:00:01 EST Rotch Library - NA935.6 D69 2018 Full Article & Non-standard architectural productions: between aesthetic experience and social action / edited by Sandra Karina Löschke By library.mit.edu Published On :: Sun, 26 Jan 2020 06:00:01 EST Rotch Library - NA2542.4.N66 2020 Full Article & Heating Systems Troubleshooting & Repair: Maintenance Tips and Forensic Observations. By library.mit.edu Published On :: Sun, 2 Feb 2020 06:00:01 EST Online Resource Full Article & Congreso internacional eficiencia engergética y edificación histórica: actas = International conference energy efficiency in historic buildings: proceedings / edited by Fundación de Casas Históricas y Singulares, Fundación Ar By library.mit.edu Published On :: Sun, 2 Feb 2020 06:00:01 EST Online Resource Full Article & Zaha Hadid Architects: diseño como segunda naturaleza = design as second nature / textos = texts, Shajay Bhooshan [and five others] By library.mit.edu Published On :: Sun, 2 Feb 2020 06:00:01 EST Rotch Library - NA1469.H33 A4 2018 Full Article & Vermittlungswege der Moderne: Neues Bauen in Palästina 1923-1948 = The transfer of modernity: architectural modernism in Palestine 1923-1948 / Herausgegeben von/edited by Jörg Stabenow, Ronny Schüler By library.mit.edu Published On :: Sun, 9 Feb 2020 06:00:01 EST Rotch Library - NA21.V47 2019 Full Article «1..2..218..434..650..866..1082..1298..1514..17302148 2149 21502157» Recent Trending The Finish Line: FAQ's About EIFS Part 1 Tech giant’s philanthropic arm gives almost £500,000 to two London charities Companies' 'Green' Efforts Include Products’ Material Content Panasonic's Security Solutions Start With Energy-Efficient Products CBC's Salto brand unveils Unica TOLI's Mature a sustainable choice CBC Flooring's Indelval is environmentally friendly CBC's Halo Floors offers 'Something Different' Floyd & Associates unveils new website Cooperativa Ceramica d'Imola North America Debuts 5 New Programs Reclaimé Collection by Quick-Step includes new White Washed Oak look Good Morning, News: City Council to Vote on Clean & Safe Contract, Vision Zero Gets an Audit, and Trump Taps Elon Musk to Lead DOGE (Do You Even Want to Know?) 'Apprehensive and fearful': Federal workers await a dismantling under Trump Who's powering nuclear energy's comeback? What Trump's win means for electric vehicle manufacturers Subscribe To Our Newsletter
& Financial Advisor's Pocket Reference - English 2013-2014 By www.cch.ca Published On :: Fri, 28 Jun 2013 11:18:41 GMT Financial Advisor's Pocket Reference - 2013-2014 Get the information you need when you need it! This handy and popular pocket-sized booklet provides financial advisors with the information needed on the tax and financial components of many life situations. Includes details and information on: Retirement Planning Personal Tax Estate Planning Pensions and Benefits Budget Highlights Insurance Consumer Index Government Programs Charitable Donations Tax Administration Only $14.90 per copy and attractive discounts for larger orders, including English and French combined orders. Order in bulk and save up to 65% List Price Discount Discounted Price Bundle of 5 copies* $74.50 15% $63.33 *All booklets in bundle must be in the same language 1 copy $14.90 0% $14.90 100 to 199 copies $14.90 30% $10.43 200 to 299 copies $14.90 35% $9.69 300 to 499 copies $14.90 40% $8.If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Federal Income Taxation of Estates, Trusts & Beneficiaries (2014 Supplement) (U.S.) By www.cch.ca Published On :: Tue, 11 Mar 2014 11:18:22 GMT Mark L. Ascher. J.D., LL.M., Brings you up to date on the latest developments in this complex and constantly changing area. Only customers of the existing book, Federal Income Taxation of Estates, Trusts & Beneficiaries should order this product if they are not on a standing order basis to receive supplements. 1. The Income Tax Meaning of Estates and Trusts 2. Decedent's Income Tax Liability for the Year of Death 3. Income in Respect of Decedents 4. Partnership Interests 5. Distributable Net Income 6. The Charitable Deduction 7. Distributions 8. The Passive Activity Rules 9. The Throwback Rule 10. Grantor Trusts 11. Split-Interest Charitable Trusts 12. Termination and Modification 13. The Executor's Personal Liability for Federal Taxes of the Decedent and the Estate Table of Cases Table of Internal Revenue Code Sections Table of Treasury Regulations Table of Revenue Rulings Table of Federal Statutes Table of State Statutes Table of Uniform and Model Acts Table of Restatements of Law Index Related Products Estate & Gift Tax Handbook (2014) (U.S.) Estate & Retirement Planning Answer Book, 2015 Edition (U.S.) Family Foundation Handbook (2014) (US) Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), as of March 2014 (U.S.) Federal Income Taxation of Decedents, Estates and Trusts - 2015 CCH Tax Spotlight Series (U.S.) Income Taxation of Fiduciaries and Beneficiaries (2014) (U.S.) Like-Kind Exchanges Under Code Section 1031 – CCH Tax Spotlight Series (U.S.) Multistate Guide to Estate Planning (2015) (w/CD) U.S. Master Estate and Gift Tax Guide (2015) Business Succession Planning Answer Book – 2015 (U.S.) Fiduciary Accounting Answer Book, 2015 (U.S.) Grantor Trust Answer Book, 2015 (U.S.) Practical Guide to Estate Planning, 201If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Federal Income Taxation of Estates, Trusts & Beneficiaries (2013 Supplement) By www.cch.ca Published On :: Fri, 22 Mar 2013 09:01:25 GMT Only customers of the existing book, Federal Income Taxation of Estates, Trusts & Beneficiaries should order this product if you are not on a standing order basis to receive supplements. Provides step-by-step guidance for dealing with the problems of preparation of the decedent’s final return, characterization of income in respect of a decedent, computation of distributable net income (DNI), the interaction of the system of taxation of trusts and estates and the passive activity rules, the grantor trust rules, and the rules relating to split interest charitable trusts. CONTENTS: 1. The Income Tax Meaning of Estates and Trusts 2. Decedent's Income Tax Liability for the Year of Death 3. Income in Respect of Decedents 4. Partnership Interests 5. Distributable Net Income 6. The Charitable Deduction 7. Distributions 8. The Passive Activity Rules 9. The Throwback Rule 10. Grantor Trusts 11. Split-Interest Charitable Trusts 12. Termination and Modification 13. The Executor's Personal Liability for Federal Taxes of the Decedent and the Estate If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Federal Income Taxation of Estates, Trusts & Beneficiaries (2012 Supplement) (U.S.) By www.cch.ca Published On :: Fri, 09 Mar 2012 11:34:47 GMT Available: June 2012 Author: Mark L. Ascher Only customers of the existing book, Federal Income Taxation of Estates, Trusts & Beneficiaries should order this product if you are not on a standing order basis to receive supplements. Provides step-by-step guidance for dealing with the problems of preparation of the decedent’s final return, characterization of income in respect of a decedent, computation of distributable net income (DNI), the interaction of the system of taxation of trusts and estates and the passive activity rules, the grantor trust rules, and the rules relating to split interest charitable trusts. CONTENTS: The Income Tax Meaning of Estates and Trusts Decedent's Income Tax Liability for the Year of Death Income in Respect of Decedents Partnership Interests Distributable Net Income The Charitable Deduction Distributions The Passive Activity Rules The Throwback Rule Grantor Trusts Split-Interest Charitable Trusts Termination and Modification The Executor's Personal Liability for Federal Taxes of the Decedent and the Estate Loose-leaf book Related books: Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), As of 03/2012 Estate Planning (2013 Edition) (U.S.) U.S. Master Estate and Gift Tax Guide (2013) Estate and Retirement Planning Answer Book, 2012 Ed. U.S. If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), as of March 2014 (U.S.) By www.cch.ca Published On :: Tue, 11 Mar 2014 11:05:11 GMT Full official text of the estate, gift, and generation-skipping transfer tax provisions of the Internal Revenue Code and the corresponding Final, Temporary, and Proposed Regulations. Also included are selected income tax Code sections and Regulations that closely relate to estate and gift taxes, as well as selected procedural Code sections and corresponding Regulations. Unified transfer tax rates and the income tax rates applicable to estates and trusts, presented in tabular form for quick reference. Related Products Estate & Gift Tax Handbook (2014) (U.S.) Estate & Retirement Planning Answer Book, 2015 Edition (U.S.) Family Foundation Handbook (2014) (US) Federal Income Taxation of Decedents, Estates and Trusts - 2015 CCH Tax Spotlight Series (U.S.) Federal Income Taxation of Estates, Trusts & Beneficiaries (2014 Supplement) (U.S.) Income Taxation of Fiduciaries and Beneficiaries (2014) (U.S.) Like-Kind Exchanges Under Code Section 1031 – CCH Tax Spotlight Series (U.S.) Multistate Guide to Estate Planning (2015) (w/CD) U.S. Master Estate and Gift Tax Guide (2015) Business Succession Planning Answer Book – 2015 (U.S.) Fiduciary Accounting Answer Book, 2015 (U.S.) Grantor Trust Answer Book, 2015 (U.S.) Practical Guide to Estate Planning, 2015 Edition (with CD) (U.S.) Price on Contemporary Estate Planning (2015) (U.S.) Tax and Estate Planning with Real Estate, Partnerships and LLCs, 2015 (U.S. If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), As of 03/2013 By www.cch.ca Published On :: Thu, 21 Mar 2013 13:51:00 GMT - Full official text of the estate, gift, and generation-skipping transfer tax provisions of the Internal Revenue Code and the corresponding Final, Temporary, and Proposed Regulations. Also included are selected income tax Code sections and Regulations that closely relate to estate and gift taxes, as well as selected procedural Code sections and corresponding Regulations. - Unified transfer tax rates and the income tax rates applicable to estates and trusts, presented in tabular form for quick reference. Reflects developments through March 2013. If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), As of 03/2012 By www.cch.ca Published On :: Wed, 22 Jun 2011 15:13:45 GMT Available: April 2012 - Full official text of the estate, gift, and generation-skipping transfer tax provisions of the Internal Revenue Code and the corresponding Final, Temporary, and Proposed Regulations. Also included are selected income tax Code sections and Regulations that closely relate to estate and gift taxes, as well as selected procedural Code sections and corresponding Regulations. - Unified transfer tax rates and the income tax rates applicable to estates and trusts, presented in tabular form for quick reference. Expanded 7-1/2" x 10" oversized page and larger type fonts for enhanced readability. Reflects developments through February, 2012. Related books: Internal Revenue Code: Income, Estate, Gift, Employment and Excise Taxes (Winter 2013) Income Tax Regulations (Winter 2013) (U.S.) Federal Income Taxation of Estates, Trusts & Beneficiaries (2012 Supplement) (U.S.) Estate Planning (2013 Edition) (U.S.) U.S. Master Estate and Gift Tax Guide (2013) Estate and Retirement Planning Answer Book, 2012 Ed. U.S. If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Examples & Explanations: Wills, Trusts, and Estates, Fifth Edition By www.cch.ca Published On :: Fri, 02 May 2014 13:18:03 GMT Published: June 2012 Comprehensive coverage is the hallmark of Examples & Explanations: Wills, Trusts, and Estates, Fifth Edition. It combines textual material with well-written examples, explanations, and questions to test students’ comprehension and provide them with practice in applying information to fact patterns. It includes comprehensive questions which present a variety of issues in one fact situation. Topics covered: Transfer of death deeds Self-settled spendthrift trusts The Rule Against Perpetuities reform Federal Gift, Estate, and Generation-Skipping Transfer Tax Uniform Trust Code The rights of same-sex partners Medicaid planning Physician-assisted suicide Intestacy Wills and trusts, including non-probate assets Disability and death planning Malpractice and professional responsibility If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Estate & Retirement Planning Answer Book, 2015 Edition (U.S.) By www.cch.ca Published On :: Fri, 30 May 2014 09:01:56 GMT William D. Mitchell, J.D. Provides expanded coverage of financial and estate planning strategies for implementing individualized solutions for the special problems associated with retaining accumulated wealth for retirement and estate planning purposes. With its comprehensive two-part approach to the complex issues that link retirement planning and estate planning, this book includes coverage of such topics as updated distribution and limitation amounts for individual retirement accounts and qualified plan distributions, updated exclusion amounts and income tax rates, capital gains and Roth accounts and changes in the law to reflect the latest legislation. Replete with scores of examples that illustrate and analyze estate planning strategies and their effects, it brings insight and expertise to the realm of estate and retirement planning by focusing on the tax-free transfer of wealth and by providing an insider's view of the various retirement benefits available to the corporate executive under both qualified and non-qualified retirement plans. Chapter 1 The Accumulation and Preservation of Wealth Chapter 2 Wills, Revocable Trusts, and Other Alternatives Chapter 3 Overview of Tax Principles Chapter 4 The Marital Deduction Chapter 5 Bypass Trusts Chapter 6 Gifts Chapter 7 Life Insurance Chapter 8 Annuities Chapter 9 Valuation of Business Interests and Other Property Chapter 10 Charitable Contributions Chapter 11 Funding for Liquidity Chapter 12 Using Trusts with Grantor Retained Interests in Estate Planning Chapter 13 Asset Protection Chapter 14 Benefits and Domestic Relations Chapter 15 Post-Death Estate Planning Chapter 16 Benefit Plans Chapter 17 Tax-Qualified Retirement Plans Chapter 18 Employee Stock Ownership Plans Chapter 19 Nonqualified Retirement Plans Chapter 20 Personal Investing Chapter 21 Business Transfers Chapter 22 Individual Retirement Accounts and Simplified Employee Pensions Chapter 23 Tax-Qualified Plan Distributions Chapter 24 Distributions From Nonqualified Plans Chapter 25 Protection of Retirement Income Chapter 26 Incapacity and Other Retirement Issues Chapter 27 Estate Planning for Qualified Retirement Plan Benefits and IRAs Chapter 28 Estate Planning for Nonqualified Retirement Plans Chapter 29 IRA Distributions Chapter 30 Audits, Administrative Proceedings, and Tax Court Litigation Chapter 31 Family Limited Partnerships Appendix A Treasury Regulations Section 1.401(a)(9)-9 Life Expectancy and Distribution Period Tables Appendix B Act/Public Law Number 7" x 10" 1,300 pages Related Products Full Article & Estate & Retirement Planning Answer Book, 2014 Edition (U.S.) By www.cch.ca Published On :: Fri, 31 May 2013 11:00:05 GMT Author: William D. Mitchell, J.D. Provides expanded coverage of financial and estate planning strategies for implementing individualized solutions for the special problems associated with retaining accumulated wealth for retirement and estate planning purposes. With its comprehensive two-part approach to the complex issues that link retirement planning and estate planning, this book includes coverage of such topics as the final minimum distribution rules for individual retirement accounts and qualified plan distributions, the use of insurance as a qualified plan asset, and changes in the law to reflect the latest legislation. Replete with scores of examples that illustrate and analyze estate planning strategies and their effects, it brings insight and expertise to the realm of estate and retirement planning by focusing on the tax-free transfer of wealth and by providing an insider's view of the various retirement benefits available to the corporate executive under both qualified and non-qualified retirement plans. Chapter 1 The Accumulation and Preservation of Wealth Chapter 2 Wills, Revocable Trusts, and Other Alternatives Chapter 3 Overview of Tax Principles Chapter 4 The Marital Deduction Chapter 5 Bypass Trusts Chapter 6 Gifts Chapter 7 Life Insurance Chapter 8 Annuities Chapter 9 Valuation of Business Interests and Other Property Chapter 10 Charitable Contributions Chapter 11 Funding for Liquidity Chapter 12 Using Trusts with Grantor Retained Interests in Estate Planning Chapter 13 Asset Protection Chapter 14 Benefits and Tax Planning in Marital Settlements Chapter 15 Post-Death Estate Planning Chapter 16 Benefit Plans Chapter 17 Tax-Qualified Retirement Plans Chapter 18 Employee Stock Ownership Plans Chapter 19 Nonquaified Retirement Plans Chapter 20 Personal Investing Chapter 21 Business Transfers Chapter 22 Individual Retirement Accounts and Simplified Employee Pensions Chapter 23 Tax-Qualified Plan Distributions Chapter 24 Distributions From Nonqualified Plans Chapter 25 Protection of Retirement Income Chapter 26 Incapacity and Other Retirement Issues Chapter 27 Estate Planning for Qualified Retirement Plan Benefits and IRAs Chapter 28 Estate Planning for Nonqualified Retirement Plans Chapter 29 IRA Distributions Chapter 30 Audits, Administrative Proceedings, and Tax Court Litigation Chapter 31 Family Limited Partnerships Appendix A Treasury Regulations Section If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Estate & Gift Tax Handbook (2014) (U.S.) By www.cch.ca Published On :: Fri, 30 May 2014 08:56:38 GMT Susan Flax Posner Provides timely and effective advice on estate and gift tax practice and procedure, and is a useful resource for estate-planning practitioners, fiduciaries, attorneys, and others dealing with the complexities of the estate and gift tax system. Now, in one place, you can find all the information and tools necessary to arrange a person's affairs, both before and after death, to minimize the estate and gift tax burden and maximize wealth transfers through lifetime and testamentary giving. The following forms are completed for hypothetical taxpayers and entries and are explained line by line in the 2014 Estate & Gift Tax Handbook: Form 709, United States Gift (and Generation-Skipping Transfer) Tax Return, for both a husband and a wife Form 706, United States Estate (and Generation-Skipping Transfer) Tax Return Form 1041, United States Income Tax Return for a Trust Form 1041, United States Income Tax Return for an Estate Schedule J (Form 1041), Accumulation Distribution for Certain Complex Trusts Form 1040, Decedent's Final Individual Income Tax Return. All relevant terms and key concepts are thoroughly defined and illustrated. Chapter 1: Estate and Gift Tax Planning in Light of Tax Relief Act of 2010 Chapter 2: The Federal Gift Tax Chapter 3: Revocable Living Trusts Chapter 4: Life Insurance Chapter 5: Anti-Freeze Valuation Rules Chapter 6: GRITs, GRATs, GRUTs Chapter 7: Qualified Personal Residence Truats (QPRTs) Chapter 8: Penalties Imposed on Estate and Gift Tax Preparers Chapter 9: Tax-Free Gifts Chapter 10: Charitable and Split Interest Transfers Chapter 11: Marital Deduction Chapter 12: Disclaimers-A Powerful Post-Mortem Tax Planning Tool Chapter 13: Family Limited Partnerships (FLPs) Chapter 14: Calculation of the Gift Tax Chapter 15: Portability Chapter 16: Transfer Taxes Imposed on Expatriates Chapter 17: The Gift Tax Return-Form 709 Chapter 18: The Federal Estate Tax Chapter 19: Valuation Chapter 20: Estate Tax Deductions Chapter 21: Estate Tax Credits Chapter 22: Computation of Estate Tax Chapter 23: Opinions for Paying the Estate Tax Chapter 24: The Estate Tax Return-Form 706 Chapter 25: Generation-Skipping Transfer Tax Chapter 26: Decedent's Final Income Tax Return Chapter 27: Sample of Decedent's Final Income Tax Return Chapter 28: Income Taxation of Trusts and Estates Chapter 29: Sample Income Tax Returns for Trusts Chapter 30: Sample Income Tax Returns for Estates Appendix A: Glossary of Terms 7-1/2" x 10" 1,292 pages Related Products Full Article & Estate & Gift Tax Handbook (2013) (U.S.) By www.cch.ca Published On :: Fri, 31 May 2013 10:10:10 GMT Author: Susan Flax Posner Provides advice on estate and gift tax practice and procedure, and is a useful resource for estate-planning practitioners, fiduciaries, attorneys, and others dealing with the complexities of the estate and gift tax system. Now you can have one place to find all the information and tools necessary to arrange a person's affairs, both before and after death, to minimize the estate and gift tax burden and maximize wealth transfers through lifetime and testamentary giving. The 2013 edition of the Estate & Gift Tax Handbook updates the volume to reflect all legislative, judicial and administrative changes to the wealth transfer tax laws that occurred in the past year. Included in the 2013 Estate & Gift Tax Handbook are important IRS revenue rulings, forms and publications, private letter rulings and IRS treasury regulations and significant developments from the federal courts including the U.S. Tax Court and the U.S. Courts of Appeal around the country. The following forms are completed for hypothetical taxpayers and entries and are explained line by line in the 2013 Estate & Gift Tax Handbook: -Form 709, United States Gift (and Generation-Skipping Transfer) Tax Return, for both a husband and a wife -Form 706, United States Estate (and Generation-Skipping Transfer) Tax Return -Form 1041, United States Income Tax Return for a Trust -Form 1041, United States Income Tax Return for an Estate -Schedule J (Form 1041), Accumulation Distribution for Certain Complex Trusts -Form 1040, Decedent's Final Individual Income Tax Return. Chapter 1: Estate and Gift Tax Planning in Light of Tax Relief Act of 2010 Chapter 2: The Federal Gift Tax Chapter 3: Revocable Living Trusts Chapter 4: Life Insurance Chapter 5: Anti-Freeze Valuation Rules Chapter 6: GRITs, GRATs, GRUTs Chapter 7: Qualified Personal Residence Truats (QPRTs) Chapter 8: Penalties Imposed on Estate and Gift Tax Preparers Chapter 9: Tax-Free Gifts Chapter 10: Charitable and Split Interest Transfers Chapter 11: Marital Deduction Chapter 12: Disclaimers — A Powerful Post-Mortem Tax Planning Tool Chapter 13: Family Limited Partnerships (FLPs) Chapter 14: Calculation of the Gift Tax Chapter 15: Gifts by Nonresident Citizens Chapter 16: Transfer Taxes Imposed on Expatriates Chapter 17: The Gift Tax Return — Form 709 Chapter 18: The Federal Estate Tax Chapter 19: Valuation Chapter 20: EstatIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & Drafting Effective Contracts: A Practitioner's Guide, Second Edition By www.cch.ca Published On :: Thu, 21 May 2009 14:16:54 GMT A favorite reference tool for over a decade, Drafting Effective Contracts combines a clear analysis of how effective agreements are structured, a practical breakdown of its essential elements and an overview of the overall process, from conducting the initial client meeting to closing the deal. This completely updated guide presents consistent structural analysis and a set of fundamentals that can be used from contract to contract. You are led step-by-step through the creation process and offered direction around the obstacles that may be encountered along the way, in drafting agreements for goods and services, promissory notes, guaranties and secured transactions. You will find a detailed discussion of the 11 drafting elements that every contract may have: parties; recitals; subject; consideration; warranties and representations; risk allocation; conditions; performance; dates and term; boilerplate; and signatures. You also get an array of sample contracts and statutory material, making this the most complete tool for building legal agreements that work. Table of Contents: Part 1: Process Chapter 1: Getting Started Chapter 2: Drafting Elements Chapter 3: Negotiations and Closings Part 2: Applications Chapter 4: Agreements for the Sale of Goods and Services - Overview Chapter 5: Agreements for the Sale of Goods and Services - Structural Analysis Chapter 6: Promissory Notes - Overview Chapter 7: Promissory Notes - Structural Analysis Chapter 8: Guaranties - Overview Chapter 9: Guaranties - Structural Analysis Chapter 10: Security Agreements - Overview Chapter 11: Security Agreements - Structural Analysis Appendix A: Litigated Language If you would like more details about this product, or would like to order a copy online, please click here. Full Article & CPA's Guide to Management Letter Comments, with CD-ROM (2015) (U.S.) By www.cch.ca Published On :: Fri, 19 Sep 2014 11:47:55 GMT Author: Bert L. Swain, CPA Developed through 30 years of experience in auditing practice for clients in a broad spectrum of industries, the CPA's Guide to Management Letter Comments provides literally hundreds of management comment examples for numerous situations that that are encountered by real firms working with real clients. Beginning with an example of the actual opening paragraph of a management letter, this compendium continues through all critical areas encountered during an audit and ends with suggested closing paragraphs so that even a first-time management letter preparer can produce a high-quality final product like a well-seasoned auditor. All of the management comment letter text in the book is provided on a free companion CD-ROM in folders that correspond to the chapters in the book where the text appears. Opening for Letter Cash Investments Accounts Receivable Inventory Fixed Assets Sales, Invoicing, and Revenue Purchasing and Expenses Accounts Payable Payroll Taxes Insurance Coverage Equity Grants Organizational/Governance Structure Administrative Issues Computer Systems Annual Audit and Client Cooperation Miscellaneous (e.g., Accrual Basis of Accounting, Restricted Funds Review Needed) SAS-99 and the Sarbanes-Oxley Act of 2002 Closing for Letter The Auditor's Communication with Those Charged with Governance 9780808039136 6" x 9" 312 pages Related Products U.S. Master Tax Guide (2015) INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2015 Edition) Income Tax Regulations (Winter 2015 Edition), December 2014 (U.S.) State Tax Handbook (2015) U.S. Master Depreciation Guide (2015) Affordable Care Act – Law, Regulatory Explanation and Analysis (2015) (U.S.) If you would like more details about this product, or would like to order a copy online, please click here. Full Article & CPA's Guide to Management Letter Comments, with CD-ROM (2014) (U.S.) By www.cch.ca Published On :: Thu, 25 Oct 2012 11:03:24 GMT Author: Bert L. Swain, CPA Developed through 30 years of experience in auditing practice for clients in a broad spectrum of industries, the CPA's Guide to Management Letter Comments provides literally hundreds of management comment examples for numerous situations that that are encountered by real firms working with real clients. Beginning with an example of the actual opening paragraph of a management letter, this compendium continues through all critical areas encountered during an audit and ends with suggested closing paragraphs so that even a first-time management letter preparer can produce a high-quality final product like a well-seasoned auditor. All of the management comments letter text in the book is provided on a free companion CD-ROM in folders that correspond to the chapters in the book where the text appears. Opening for Letter Cash Investments Accounts Receivable Inventory Fixed Assets Sales, Invoicing, and Revenue Purchasing and Expenses Accounts Payable Payroll Taxes Insurance Coverage Equity Grants Organizational/Governance Structure Administrative Issues Computer Systems Annual Audit and Client Cooperation Miscellaneous (e.g., Accrual Basis of Accounting, Restricted Funds Review Needed) SAS-99 and the Sarbanes-Oxley Act of 2002 Closing for Letter The Auditor's Communication with Those Charged with Governance 312 pages If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Corporate Controller's Handbook of Financial Management (2014-2015) W/CD-ROM (U.S.) By www.cch.ca Published On :: Mon, 10 Mar 2014 14:05:50 GMT Jae K. Shim, PhD, Joel G. Siegel, Ph.D., CPA, Nick Dauber, MS, CPA A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give CFOs, corporate financial managers, and controller’s quick answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free, back-of-the book CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President Related Products U.S. Master Tax Guide (2015) INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2015 Edition) Income Tax Regulations (Winter 2015 Edition), December 2014 (U.S.) State Tax Handbook (2015) U.S. Master Depreciation Guide (2015) AffordableIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & Corporate Controller's Handbook of Financial Management (2013-2014) By www.cch.ca Published On :: Fri, 22 Mar 2013 08:56:50 GMT A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Corporate Controller's Handbook of Financial Management (2012-2013) (U.S.) By www.cch.ca Published On :: Fri, 09 Mar 2012 10:55:39 GMT Available: June 2012 A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: Capital Budgeting: Advice of Project Change Form Capital Budgeting: Appropriation Request Form Capital Budgeting: Economic Feasibility Study for a New Information System Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System Capital Budgeting: Lease Versus Purchase Evaluation Report Capital Budgeting: Project Application Form Internal Control: Internal Control Assessment Form Internal Control: Computer Applications Checklist: Medium to Large Business Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business Variance Analysis: Daily Labor Mix Report Variance Analysis: Daily Material Usage Report by Week Variance Analysis: Labor Performance Report Variance Analysis: Monthly Material Variance Report Variance Analysis: Marketing Performance Report for a Regional Sales Manager Variance Analysis: Marketing Performance Report for a Vice-President Related books: Practical Guide to Corporate Taxation (U.S.) Almanac of Business & Industrial Financial Ratios (2012) U.S. Master Tax Guide®, 2012 If you would like more details about this product, or would like to order a copy online, please click here. Full Article & CCH's Guidebooks to State Taxes 2015 By www.cch.ca Published On :: Tue, 23 Sep 2014 11:33:38 GMT CCH's Guidebooks to State Taxes are the classic handbooks on specific State taxation. Widely used by practitioners and all those involved in State taxes, these time-saving guides are accepted as the premier source for quick reference to all taxes levied by the state, including personal and corporate income, inheritance and gift, sales and use, and property taxes (when applicable). The 2015 Guidebooks are reflecting significant new legislation, regulations and court decisions through press time. 6" x 9" State Item Availability ISBN Pages California 8450 Dec-14 9780808038450 784 Connecticut 8474 Nov-14 9780808038474 324 Florida 8498 Full Article & CCH R&D Pro By www.cch.ca Published On :: Tue, 22 Apr 2014 09:08:15 GMT Maximize your clients' SR&ED tax credits with technical precision Every year, the Canadian government awards more than $4 billion in cash refunds and tax credits for Scientific Research and Experimental Development (SR&ED). CCH R&D Pro, an innovative Web-based software, brings the daunting claim process down to size, making it easy for you to collect financial and technical information related to SR&ED projects and generate the required documentation to file your clients' SR&ED investment tax credits. You will find this bilingual made-in-Canada software solution comprehensive and intuitive to use. With CCH R&D Pro, your firm will be able to easily manage the entire SR&ED claims process for multiple clients, and accelerate the processing time. Register Here for a Free 14-Day Trial. Save time and costs CCH R&D Pro automatically structures and documents your project in accordance with the CRA requirements. Allows you to share technical information with SR&ED experts to validate your project's eligibility, right from conception. Fully integrates with Corporate Taxprep to help prepare T661 forms and related schedules. Detailed financial and technical reports to be enclosed with the corporate (T2) tax return are automatically updated as data is collated. You select your preferred calculation method for expenses, confident that the appropriate tax forms are completed and investment tax credits are calculated correctly. Archive and retrieve data – CCH R&D Pro manages projects per fiscal years and offers continuing archiving of projects and the related documentation. Archived data can be easily accessed through the secure Web-based interface. Provide access to multiple users Get input from the whole team, working from a secure, central repository. They can review, consult or edit data from any location with an Internet connection. Ideal for multi-location projects and teams. The Client Management Module allows you to manage data for multiple clients – they can upload documentation of expenses and activities related to their projects in real time, while access permissions ensure each client sees only their own data. Better manage your clients' budgets – SR&ED investment tax credits can hIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & CCH R&D Express By www.cch.ca Published On :: Mon, 21 Apr 2014 15:22:50 GMT Easily gather and import SR&ED data with CCH R&D Express CCH R&D Express is an innovative Web-based solution that is used to gather the SR&ED project information needed for the T661 Part 2 form in Corporate Taxprep. The data can then be imported into Corporate Taxprep, saving you from having to retype it or copy and paste each item. (CCH R&D Express is sold as a separate product from Corporate Taxprep and an annual license is required.) CCH R&D Express includes the following features: Multiple project support. CCH R&D Express allows you to enter information with regard to an unlimited number of SR&ED projects. Security and role-based access. Using a secure socket layer (SSL) CCH R&D Express and data is hosted in Canada at a secure, robust and trusted facility. CCH R&D Express also allows for role-based access to data or projects. Easily revised. Project information can easily be revised and re-imported into Corporate Taxprep. You can also import data from a previous year’s Corporate Taxprep file or other “.csv” files, saving time and reducing data errors. Consistent presentation. CCH R&D Express resembles the CRA’s T661 Part 2 form and corresponds with the form presented in Corporate Taxprep for quick and easy data comparison. Intelligent data entry and validation. Yes/No boxes, check boxes, date fields, and a drop-down list of valid field of science/technology codes all help make data entry as easy as possible and help reduce errors. There is also a basic text editor to help complete the open-ended questions and ensure that data complies with word count limits imposed by CRA. Register for a FREE Webinar. If you would like more details about this product, or would like to order a copy online, please click here. Full Article & CCH R&D Corp (EN Dummy) By www.cch.ca Published On :: Tue, 04 Oct 2011 14:55:09 GMT Every year, the Canadian government awards more $4 billion in cash refunds and tax credits for Scientific Research and Experimental Development (SR&ED). CCH R&D Corp, an innovative web-based software, brings the daunting claim process down to size, making it easy to collect financial and technical information related to SR&ED projects and generate the required documentation to file SR&ED investment tax credits. You will find this bilingual made-in-Canada software solution so comprehensive and intuitive to use that your company will be able to easily manage the whole SR&ED claims process on its own and at a fraction of the cost of working with a professional consultant. Register for Free 21-Day Trial Save time and costs CCH R&D Corp automatically structures and documents your project in accordance with CRA requirements. Allows you to share technical information with SR&ED experts to validate your project's eligibility, right from conception. Fully integrates with Corporate Taxprep to help prepare T661 forms and related schedules. Detailed financial and technical reports to be enclosed with the corporate (T2) tax return are automatically updated as data are collated. You select your preferred calculation method for expenses, confident that the appropriate tax forms are completed and investment tax credits are calculated correctly. Archive and retrieve data - CCH R&D Corp manages projects per fiscal years and offers continuing archiving of projects and the related documentation. Archived data can be easily accessed through the secure web-based interface. Provide access to multiple users - Get input from the whole team, working from a secure, central repository. They can review, consult or edit data from any location with an Internet connection. Ideal for multi-location projects and teams. Better manage your budgets - Your business can make reserves based on investment tax credits to be received, plan research budgets and optimize your tax credits by offering the opportunity to collate data from the moment a research project is launched. If you would like more details about this product, or would like to order a copy online, please click here. Full Article & CCH R&D Corp By www.cch.ca Published On :: Thu, 01 May 2014 11:21:38 GMT Every year, the Canadian government awards more $4 billion in cash refunds and tax credits for Scientific Research and Experimental Development (SR&ED). CCH R&D Corp, an innovative Web-based software, brings the daunting claim process down to size, making it easy to collect financial and technical information related to SR&ED projects and generate the required documentation to file SR&ED investment tax credits. You will find this bilingual made-in-Canada software solution so comprehensive and intuitive to use that your company will be able to easily manage the whole SR&ED claims process on its own and at a fraction of the cost of working with a professional consultant. Register for a Free 21-Day Trial Save time and costs CCH R&D Corp automatically structures and documents your project in accordance with the CRA requirements. Allows you to share technical information with SR&ED experts to validate your project’s eligibility, right from conception. Fully integrates with Corporate Taxprep to help prepare T661 forms and related schedules. Detailed financial and technical reports to be enclosed with the corporate (T2) tax return are automatically updated as data are collated. You select your preferred calculation method for expenses, confident that the appropriate tax forms are completed and investment tax credits are calculated correctly. Archive and retrieve data - CCH R&D Corp manages projects per fiscal years and offers continuing archiving of projects and the related documentation. Archived data can be easily accessed through the secure Web-based interface. Provide access to multiple users - Get input from the whole team, working from a secure, central repository. They can review, consult or edit data from any location with an Internet connection. Ideal for multi-location projects and teams. Better manage your budgets - Your business can make reserves based on investment tax credits to be received, plan research budgetsIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & CCH Accountants' Suite - CCH Document By www.cch.ca Published On :: Thu, 10 Apr 2014 10:48:01 GMT About CCH Document CCH Document is a part of CCH Accountants' Suite. CCH Document is a complete document management solution built specifically for today's accounting firms. This robust application reduces the costs associated with creating and storing paper documents, resulting in an environment where your staff will work together more efficiently. Using a document management system enable staff members to shed the dependence on physical pieces of paper allowing access to any document from any location. In addition, it automates document retention and allows you to implement consistent firm-wide retention policies. These policies ensure that documents are retained for mandated periods of time then disposed of properly. Plus, having an electronic repository for all documents with the firm streamlines workflows, lowers costs for storing documents, and creates more time for staff to generate revenue from new clients or provide additional services to your existing clients. Accelerating Business WorkfIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & BLUE BOOK 2013: Joint Committee on Taxation's General Explanation of Tax Legislation Enacted in the 112th Congress By www.cch.ca Published On :: Thu, 21 Mar 2013 08:48:09 GMT Authors: Lois Ruffner Plank, Donald Morris, Bryan R. Plank and Christie Plank Ciraulo Provides a detailed explanation of the tax-related provisions contained in over 40 pieces of legislation enacted in the 112th Congress during 2011 and 2012. The Blue Book provides the legislative history for each Act, a provision-by-provision description of the prior law and new law, the reasons for the law change if the provision was reported out of committee before enactment, and the effective date of each law change. Descriptions prepared by the Joint Committee on Taxation were included in the absence of other committee reports or when the Joint Committee issued a contemporaneous technical explanation of the bill. An Appendix shows the estimated budget effects of the tax legislation enacted in the 112th Congress for fiscal years 2010 – 2012. The Blue Book's explanations serve as a useful guide in understanding the intent and meaning of the new tax laws and, along with committee and conference reports, is considered substantial authority for the tax treatment of an item for purposes of avoiding the Code Sec. 6662 accuracy-related penalty on substantial understatements of income tax (Reg. §1.6662-4(d)(3)(iii)). If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Auditor's Risk Management Guide: Integrating Auditing and ERM (2013) (U.S.) By www.cch.ca Published On :: Fri, 22 Mar 2013 10:21:46 GMT Comprehensive how-to book that guides the reader on performing risk management-based audits. The book covers the Enterprise Risk Management Integrated Framework issued by the Committee of Sponsoring Organizations (COSO). Following the passage of Sarbanes-Oxley and its strict corporate governance and accountability provisions, developing better risk management techniques is becoming more important in meeting higher audit committee expectations. The first part of the Auditor's Risk Management Guide provides a broad understanding of corporate governance, ERM principles, and different auditing approaches. It also provides step-by-step instructions on how to execute the risk management-based audit, including frequently asked questions. The second part of the book is devoted to detailed case studies that illustrate the risk management-based audit methodology and tools in different scenarios, beginning with a business risk assessment and working through common audit areas such as closing the books, accounts payable, and accounts receivable. Practice Pointers and Observations throughout provide additional commentary to assist the reader in understanding the methodology. A free CD-ROM is included with the book provides electronic versions of the various work programs, checklists, and other tools in the book. PART I: Risk Management-Based Auditing 1. Overview of Enterprise Risk Management 2. The Enterprise Risk Management Funnel 3. Evolution of Auditing Approaches 4. Strategy: The Beginning of the Journey 5. Risk Assessment: Business Level 6. Risk Assessment Qualification Techniques 7. Entity-Level Control 8. Risk Assessment: Process Level 9. Process Design Phase 10. Testing Phase 11. Risk Infrastructure Assessment 12. Action Planning Phase: The Real Value 13. Monitoring and Follow-Up 14. Auditing the ERM Process 15. The Future of Risk Management-Based Auditing 16. Frequently Asked Questions PART II: Case Studies 17. Case Study: Business Risk Assessment 18. Case Study: Risk Management Infrastructure 19. Case Study: Close the Books 20. Case Study: Inventory 21. Case Study: Procurement 22. Case Study: Accounts Payable and Disbursements 23. Case Study: Accounts Receivable and Collections 24. Case Study: Quality Assurance 25. Case Study: Payroll and RelatIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & Archived Webinar - Preparing & Conducting a Consultation with CCH Profit Driver By www.cch.ca Published On :: Thu, 20 Sep 2012 13:26:12 GMT This 3-hour recorded Webinar is entitled "Preparing and Conducting a Consultation with CCH Profit Driver." It is a high energy, informative session led by Mark Holton: an internationally renowned taxation and business management consultant and an expert in CCH Profit Driver implementation. Step by step you will learn how to become a trusted advisor to your clients, earning additional revenue by providing them with the consultation services they not only want, but need in today's economy. Here are just some of the topics that will be covered at this important event: How to determine which clients are potential prospects for your consultation service How to efficiently prepare a consultation using CCH Profit Driver How to explain financial formulas using terms that are easy to understand How to conduct the ideal consultation What your next steps should be after the consultation has been completed What your pricing strategy should be for these value-added services And more! Here’s what people have to say about Mark Holton’s sessions: "Great presentation and good ideas to get going on client meetings." S. Payment "Great speaker. Informative and entertaining." I. Cannon "Excellent presentation. This will really help me get started with CCH Profit Driver." G. Andrews If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Archived Webinar - Death and Taxes - When Life's Two Certainties Collide By www.cch.ca Published On :: Fri, 28 Nov 2014 15:11:15 GMT By popular demand, we are now offering an archived version of the webinar Death and Taxes - When Life's Two Certainties Collide that took place on October 28, 2014. Many a joke has turned on the axiom about the certainty of death and taxes. However, when the first precipitates the second, the resulting complexities are anything but humorous. The planning opportunities and potential complications in planning for those who have a broad base of asset holdings often leave accountants feeling confused and frustrated. Fret no longer. In this insightful but concise two-hour archived webinar, Shaun Doody will provide a practical overview of the tax issues and considerations that can arise upon the death of a taxpayer. This includes an overview of the deeming rules invoked on death, the tax treatment of various assets, and some planning opportunities and strategies available to deal with these issues. More specifically, topics covered will include: Overview of taxation on death in Canada Income in year of death Deemed realization of income at death Deemed disposition of assets at death Tax treatment of jointly held assets Tax treatment of special assets Principal residence Small business corporations Farming and fishing properties Cottage and vacation properties Partnership interests Trust interests Personal use property Charitable donations Special rules and elections Insurance Corporate owned policies Valuation issues Capital dividend account Foreign assets Post-mortem tax planning Capital losses of the estate Step up strategy Pipeline strategy Taxation of estates Testamentary trusts Testamentary spousal trusts 21-year rule Distributions to non-residents 2014 Budget changes to taxation of estates/testamentary trusts Estate planning Objectives Estate freeze Inter vivos trusts Charitable donations Spousal rollovers Income splitting US tax issues This archived webinar includes: 30 days to review the webinar recording PDF version of the presentation slides Our Speaker: Shaun Doody, Tax Lawyer, Fogler Rubinoff LLP ShaIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & Arbitrating Under the 2012 ICC Rules: An Introductory User's Guide By www.cch.ca Published On :: Fri, 27 Sep 2013 10:43:59 GMT Published: May 2012 Arbitrating Under the 2012 ICC Rules: An Introductory User's Guide is structured so as to follow the sequence of events that would typically take place in the resolution of a dispute by arbitration. Following a discussion of preliminary matters, the authors go on to describe the process leading from negotiation to arbitration, the initial decisions that may be taken by the ICC International Court of Arbitration, and the different steps in the proceedings before the arbitral tribunal. The book concludes with a discussion of the award and its enforcement. Focusing on the 2012 ICC Rules – which apply to all ICC arbitrations commenced on or after 1 January 2012 unless the parties have agreed that an earlier version should apply – this book serves the needs of the following parties: Those who want a full introduction to the topic of ICC arbitration Those who already have a good understanding of how ICC arbitration worked under the old 1998 ICC Rules but are looking for an update on the new 2012 ICC Rules Those who need to take a decision on whether to opt for ICC arbitration Those who have opted for ICC arbitration and need to draft an ICC arbitration clause Those who are actually faced with the prospect of an ICC arbitration Extensive references to relevant books, articles, websites and other resources as well as a comprehensive glossary further enhance the book's practical value. If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Almanac of Business & Industrial Financial Ratios (2015) (U.S.) By www.cch.ca Published On :: Thu, 29 May 2014 15:01:49 GMT Philip Wilson The comprehensive resource puts 50 comparative performance indicators at the practitioner's command and covers all of North America (U.S., Canada, and Mexico) using NAICS data. The Almanac provides financial information that is calculated and derived from the latest available IRS data on nearly 5 million U.S. and international companies. The Almanac gives you accurate performance data for 50 operating and financial factors in 199 industries. Data for each industry is divided into 13 categories based on company size, so you'll find a precise benchmark against which to measure any company's performance. One quick glance at the appropriate field of business and company-size category and you've found the definitive starting point for competitive performance analysis. The Almanac provides competitive norms in actual dollar amounts for revenue and capital factors, such as net receivables, net property, inventories, total assets, portfolio income, and more. It then gives you important average operating costs in percent of net sales, including cost of operations, pensions and benefits, interest, and more. The Almanac provides ratios for industry-wide results for inventory turnover, current assets to working capital, quick ratio, asset turnover, and others. It also provides other critical financial factors in percentages, including debt ratio, return on assets, and return on equity, and profit margin. It comes complete with a CD that contains a special Excel Spreadsheet Template that can be used to input data on a given company to see how a company compares with the data provided in the Almanac. The book is organized by the following major industry sectors, which in turn cover 199 industries, including: Agriculture, forestry, fishing, and hunting Mining Utilities Construction Manufacturing Wholesale trade Retail trade Transportation and warehousing Information Finance and insurance Real estate and rental leasing Professional, scientific and technical services Management of companies (holding companies) Administrative and support and waste management and remediation services Health care and social assistance Arts, entertainment and recreation Accommodation and food services Other services (including repair and maintenance, automotive repair and maintenance, personal and laundry services, and religious, grant-making, civic, and professional organizations) 8 ½" x 11" 824 pages Related Products Full Article & Almanac of Business & Industrial Financial Ratios (2014) By www.cch.ca Published On :: Fri, 31 May 2013 09:19:05 GMT Author: Dr. Leo Troy The comprehensive resource puts 50 comparative performance indicators at the practitioner's command and covers all of North America (U.S., Canada, and Mexico) using NAICS data. The Almanac provides financial information that is calculated and derived from the latest available IRS data on nearly 5 million U.S. and international companies. The Almanac gives you accurate performance data for 50 operating and financial factors in 199 industries. Data for each industry is divided into 13 categories based on company size. You'll find a precise benchmark against which to measure any company's performance. One quick glance at the appropriate field of business and company-size category and you've found the definitive starting point for competitive performance analysis. The Almanac provides competitive norms in actual dollar amounts for revenue and capital factors, such as net receivables, net property, inventories, total assets, portfolio income, and more. It then gives you average operating costs in percent of net sales, including cost of operations, pensions and benefits, interest, and more. The Almanac provides ratios for industry-wide results for inventory turnover, current assets to working capital, quick ratio, asset turnover, and others. It also provides other critical financial factors in percentages, including debt ratio, return on assets, and return on equity, and profit margin. Comes complete with a CD that contains a special Excel Spreadsheet Template that can be used to input data on a given company to see how a company compares with the data provided in the Almanac. The book is organized by the following major industry sectors, which in turn cover 199 industries, including: Agriculture, forestry, fishing, and hunting Mining Utilities Construction Manufacturing Wholesale trade Retail trade Transportation and warehousing Information Finance and insurance Real estate and rental leasing Professional, scientific and technical services Management of companies (holding companies) Administrative and support and waste management and remediation services Health care and social assistance Arts, entertainment and recreation Accommodation and food services Other services (including repair and maintenance, automotive repair and maintenance, personal and laundry services, and religious, grant-making, civic, and professional organizations) 824 pages Related Products 2013 U.S. Master Tax Guide + the If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Almanac of Business & Industrial Financial Ratios (2013) By www.cch.ca Published On :: Thu, 14 Jun 2012 15:03:37 GMT Author: Dr. Leo Troy The comprehensive resource puts 50 comparative performance indicators at the practitioner's command and covers all of North America (U.S., Canada, and Mexico) using NAICS data. The Almanac provides financial information that is calculated and derived from the latest available IRS data on nearly 5 million U.S. and international companies. The Almanac gives you accurate performance data for 50 operating and financial factors in 199 industries. Data for each industry is divided into 13 categories based on company size, so you'll find a precise benchmark against which to measure any company's performance. One quick glance at the appropriate field of business and company-size category and you've found the definitive starting point for competitive performance analysis. The Almanac provides competitive norms in actual dollar amounts for revenue and capital factors, such as net receivables, net property, inventories, total assets, portfolio income, and more. It then gives you important average operating costs in percent of net sales, including cost of operations, pensions and benefits, interest, and more. The Almanac provides ratios for industry-wide results for inventory turnover, current assets to working capital, quick ratio, asset turnover, and others. It also provides other critical financial factors in percentages, including debt ratio, return on assets, and return on equity, and profit margin. The Almanac of Business and Industrial Financial Ratios comes complete with a CD that contains a special Excel Spreadsheet Template that can be used to input data on a given company to see how a company compares with the data provided in the Almanac. The book is organized by the following major industry sectors, which in turn cover 199 industries, including: Agriculture, forestry, fishing, and hunting Mining Utilities Construction Manufacturing Wholesale trade Retail trade Transportation and warehousing Information Finance and insurance Real estate and rental leasing Professional, scientific and technical services Management of companies (holding companies) Administrative and support and waste management and remediation services Health care and social assistance Arts, entertainment and recreation Accommodation and food services Other services (including repair and maintenance, automotive repair and maintenance, personal and laundry services, and religious, grant-making, civic, and professional organizations) If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Building Eden: the beginning of Miami-Dade County's visionary park system / Rocco Ceo, Joanna Lombard ; contemporary photography by Steven Brooke By library.mit.edu Published On :: Sun, 13 Oct 2019 06:00:01 EDT Rotch Library - SB482.F6 B85 2018 Full Article & Sculpture on a grand scale: Jack Christiansen's thin shell modernism / Tyler S. Sprague By library.mit.edu Published On :: Sun, 17 Nov 2019 06:00:02 EST Rotch Library - NA737.C465 S67 2019 Full Article & CARTHA on the form of form / contributors, Åbäke [and seventy others] By library.mit.edu Published On :: Sun, 22 Dec 2019 06:00:02 EST Rotch Library - NA2543.S6 C37 2019 Full Article & All sides to an oval: properties, parameters and Borromini's mysterious construction / Angelo Alessandro Mazzotti By library.mit.edu Published On :: Sun, 22 Dec 2019 06:00:02 EST Online Resource Full Article & Düşünceler işler, 2004-2018: Thought works, 2004-2018 / Nevzat Sayın By library.mit.edu Published On :: Sun, 22 Dec 2019 06:00:02 EST Rotch Library - NA1373.S39 D87 2019 Full Article & E ho'i ka u'i: perspectives on placemaking in Hawai'i / compiled and edited by Kelsy M.Y. Jorgensen By library.mit.edu Published On :: Sun, 5 Jan 2020 06:00:02 EST Rotch Library - NA730.H3 E23 2019 Full Article & Mémoires d'un architecte / Fernand Pouillon By library.mit.edu Published On :: Sun, 12 Jan 2020 06:00:02 EST Rotch Library - NA1053.P66 A2 2019 Full Article & Habitat: Lina Bo Bardi / organização editorial, Adriano Pedrosa, José Esparza Chong Cuy, Julieta González, Tomás Toledo ; textos, Adriano Pedrosa [and fourteen others] By library.mit.edu Published On :: Sun, 12 Jan 2020 06:00:02 EST Rotch Library - NA859.B37 A4 2019 Full Article & Kadı İzzeddin camii ve Beyhekim Mescidi çinileri / editör, yazar, Mine Erdem By library.mit.edu Published On :: Sun, 12 Jan 2020 06:00:02 EST Rotch Library - NA1363.E73 2019 Full Article & Professionalism in the built heritage sector: edited contributions to the International Conference on Professionalism in the Built Heritage Sector, Arenberg Castle, Leuven, Belgium, February 5-8, 2018 / editors, Koen van Balen & Aziliz Vandesande By library.mit.edu Published On :: Sun, 19 Jan 2020 06:00:02 EST Rotch Library - NA105.I5747 2018 Full Article & Nicole De Vésian -- gardens: modern design in Provence / Louisa Jones By library.mit.edu Published On :: Sun, 26 Jan 2020 06:00:01 EST Rotch Library - SB470.V47 J66 2019 Full Article & Downward spiral: El Helicoide's descent from mall to prison / Celeste Olalquiaga and Lisa Blackmore, editors By library.mit.edu Published On :: Sun, 26 Jan 2020 06:00:01 EST Rotch Library - NA935.6 D69 2018 Full Article & Non-standard architectural productions: between aesthetic experience and social action / edited by Sandra Karina Löschke By library.mit.edu Published On :: Sun, 26 Jan 2020 06:00:01 EST Rotch Library - NA2542.4.N66 2020 Full Article & Heating Systems Troubleshooting & Repair: Maintenance Tips and Forensic Observations. By library.mit.edu Published On :: Sun, 2 Feb 2020 06:00:01 EST Online Resource Full Article & Congreso internacional eficiencia engergética y edificación histórica: actas = International conference energy efficiency in historic buildings: proceedings / edited by Fundación de Casas Históricas y Singulares, Fundación Ar By library.mit.edu Published On :: Sun, 2 Feb 2020 06:00:01 EST Online Resource Full Article & Zaha Hadid Architects: diseño como segunda naturaleza = design as second nature / textos = texts, Shajay Bhooshan [and five others] By library.mit.edu Published On :: Sun, 2 Feb 2020 06:00:01 EST Rotch Library - NA1469.H33 A4 2018 Full Article & Vermittlungswege der Moderne: Neues Bauen in Palästina 1923-1948 = The transfer of modernity: architectural modernism in Palestine 1923-1948 / Herausgegeben von/edited by Jörg Stabenow, Ronny Schüler By library.mit.edu Published On :: Sun, 9 Feb 2020 06:00:01 EST Rotch Library - NA21.V47 2019 Full Article «1..2..218..434..650..866..1082..1298..1514..17302148 2149 21502157» Recent Trending The Finish Line: FAQ's About EIFS Part 1 Tech giant’s philanthropic arm gives almost £500,000 to two London charities Companies' 'Green' Efforts Include Products’ Material Content Panasonic's Security Solutions Start With Energy-Efficient Products CBC's Salto brand unveils Unica TOLI's Mature a sustainable choice CBC Flooring's Indelval is environmentally friendly CBC's Halo Floors offers 'Something Different' Floyd & Associates unveils new website Cooperativa Ceramica d'Imola North America Debuts 5 New Programs Reclaimé Collection by Quick-Step includes new White Washed Oak look Good Morning, News: City Council to Vote on Clean & Safe Contract, Vision Zero Gets an Audit, and Trump Taps Elon Musk to Lead DOGE (Do You Even Want to Know?) 'Apprehensive and fearful': Federal workers await a dismantling under Trump Who's powering nuclear energy's comeback? What Trump's win means for electric vehicle manufacturers Subscribe To Our Newsletter
& Federal Income Taxation of Estates, Trusts & Beneficiaries (2014 Supplement) (U.S.) By www.cch.ca Published On :: Tue, 11 Mar 2014 11:18:22 GMT Mark L. Ascher. J.D., LL.M., Brings you up to date on the latest developments in this complex and constantly changing area. Only customers of the existing book, Federal Income Taxation of Estates, Trusts & Beneficiaries should order this product if they are not on a standing order basis to receive supplements. 1. The Income Tax Meaning of Estates and Trusts 2. Decedent's Income Tax Liability for the Year of Death 3. Income in Respect of Decedents 4. Partnership Interests 5. Distributable Net Income 6. The Charitable Deduction 7. Distributions 8. The Passive Activity Rules 9. The Throwback Rule 10. Grantor Trusts 11. Split-Interest Charitable Trusts 12. Termination and Modification 13. The Executor's Personal Liability for Federal Taxes of the Decedent and the Estate Table of Cases Table of Internal Revenue Code Sections Table of Treasury Regulations Table of Revenue Rulings Table of Federal Statutes Table of State Statutes Table of Uniform and Model Acts Table of Restatements of Law Index Related Products Estate & Gift Tax Handbook (2014) (U.S.) Estate & Retirement Planning Answer Book, 2015 Edition (U.S.) Family Foundation Handbook (2014) (US) Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), as of March 2014 (U.S.) Federal Income Taxation of Decedents, Estates and Trusts - 2015 CCH Tax Spotlight Series (U.S.) Income Taxation of Fiduciaries and Beneficiaries (2014) (U.S.) Like-Kind Exchanges Under Code Section 1031 – CCH Tax Spotlight Series (U.S.) Multistate Guide to Estate Planning (2015) (w/CD) U.S. Master Estate and Gift Tax Guide (2015) Business Succession Planning Answer Book – 2015 (U.S.) Fiduciary Accounting Answer Book, 2015 (U.S.) Grantor Trust Answer Book, 2015 (U.S.) Practical Guide to Estate Planning, 201If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Federal Income Taxation of Estates, Trusts & Beneficiaries (2013 Supplement) By www.cch.ca Published On :: Fri, 22 Mar 2013 09:01:25 GMT Only customers of the existing book, Federal Income Taxation of Estates, Trusts & Beneficiaries should order this product if you are not on a standing order basis to receive supplements. Provides step-by-step guidance for dealing with the problems of preparation of the decedent’s final return, characterization of income in respect of a decedent, computation of distributable net income (DNI), the interaction of the system of taxation of trusts and estates and the passive activity rules, the grantor trust rules, and the rules relating to split interest charitable trusts. CONTENTS: 1. The Income Tax Meaning of Estates and Trusts 2. Decedent's Income Tax Liability for the Year of Death 3. Income in Respect of Decedents 4. Partnership Interests 5. Distributable Net Income 6. The Charitable Deduction 7. Distributions 8. The Passive Activity Rules 9. The Throwback Rule 10. Grantor Trusts 11. Split-Interest Charitable Trusts 12. Termination and Modification 13. The Executor's Personal Liability for Federal Taxes of the Decedent and the Estate If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Federal Income Taxation of Estates, Trusts & Beneficiaries (2012 Supplement) (U.S.) By www.cch.ca Published On :: Fri, 09 Mar 2012 11:34:47 GMT Available: June 2012 Author: Mark L. Ascher Only customers of the existing book, Federal Income Taxation of Estates, Trusts & Beneficiaries should order this product if you are not on a standing order basis to receive supplements. Provides step-by-step guidance for dealing with the problems of preparation of the decedent’s final return, characterization of income in respect of a decedent, computation of distributable net income (DNI), the interaction of the system of taxation of trusts and estates and the passive activity rules, the grantor trust rules, and the rules relating to split interest charitable trusts. CONTENTS: The Income Tax Meaning of Estates and Trusts Decedent's Income Tax Liability for the Year of Death Income in Respect of Decedents Partnership Interests Distributable Net Income The Charitable Deduction Distributions The Passive Activity Rules The Throwback Rule Grantor Trusts Split-Interest Charitable Trusts Termination and Modification The Executor's Personal Liability for Federal Taxes of the Decedent and the Estate Loose-leaf book Related books: Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), As of 03/2012 Estate Planning (2013 Edition) (U.S.) U.S. Master Estate and Gift Tax Guide (2013) Estate and Retirement Planning Answer Book, 2012 Ed. U.S. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), as of March 2014 (U.S.) By www.cch.ca Published On :: Tue, 11 Mar 2014 11:05:11 GMT Full official text of the estate, gift, and generation-skipping transfer tax provisions of the Internal Revenue Code and the corresponding Final, Temporary, and Proposed Regulations. Also included are selected income tax Code sections and Regulations that closely relate to estate and gift taxes, as well as selected procedural Code sections and corresponding Regulations. Unified transfer tax rates and the income tax rates applicable to estates and trusts, presented in tabular form for quick reference. Related Products Estate & Gift Tax Handbook (2014) (U.S.) Estate & Retirement Planning Answer Book, 2015 Edition (U.S.) Family Foundation Handbook (2014) (US) Federal Income Taxation of Decedents, Estates and Trusts - 2015 CCH Tax Spotlight Series (U.S.) Federal Income Taxation of Estates, Trusts & Beneficiaries (2014 Supplement) (U.S.) Income Taxation of Fiduciaries and Beneficiaries (2014) (U.S.) Like-Kind Exchanges Under Code Section 1031 – CCH Tax Spotlight Series (U.S.) Multistate Guide to Estate Planning (2015) (w/CD) U.S. Master Estate and Gift Tax Guide (2015) Business Succession Planning Answer Book – 2015 (U.S.) Fiduciary Accounting Answer Book, 2015 (U.S.) Grantor Trust Answer Book, 2015 (U.S.) Practical Guide to Estate Planning, 2015 Edition (with CD) (U.S.) Price on Contemporary Estate Planning (2015) (U.S.) Tax and Estate Planning with Real Estate, Partnerships and LLCs, 2015 (U.S. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), As of 03/2013 By www.cch.ca Published On :: Thu, 21 Mar 2013 13:51:00 GMT - Full official text of the estate, gift, and generation-skipping transfer tax provisions of the Internal Revenue Code and the corresponding Final, Temporary, and Proposed Regulations. Also included are selected income tax Code sections and Regulations that closely relate to estate and gift taxes, as well as selected procedural Code sections and corresponding Regulations. - Unified transfer tax rates and the income tax rates applicable to estates and trusts, presented in tabular form for quick reference. Reflects developments through March 2013. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Federal Estate & Gift Taxes: Code & Regulations (Including Related Income Tax Provisions), As of 03/2012 By www.cch.ca Published On :: Wed, 22 Jun 2011 15:13:45 GMT Available: April 2012 - Full official text of the estate, gift, and generation-skipping transfer tax provisions of the Internal Revenue Code and the corresponding Final, Temporary, and Proposed Regulations. Also included are selected income tax Code sections and Regulations that closely relate to estate and gift taxes, as well as selected procedural Code sections and corresponding Regulations. - Unified transfer tax rates and the income tax rates applicable to estates and trusts, presented in tabular form for quick reference. Expanded 7-1/2" x 10" oversized page and larger type fonts for enhanced readability. Reflects developments through February, 2012. Related books: Internal Revenue Code: Income, Estate, Gift, Employment and Excise Taxes (Winter 2013) Income Tax Regulations (Winter 2013) (U.S.) Federal Income Taxation of Estates, Trusts & Beneficiaries (2012 Supplement) (U.S.) Estate Planning (2013 Edition) (U.S.) U.S. Master Estate and Gift Tax Guide (2013) Estate and Retirement Planning Answer Book, 2012 Ed. U.S. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Examples & Explanations: Wills, Trusts, and Estates, Fifth Edition By www.cch.ca Published On :: Fri, 02 May 2014 13:18:03 GMT Published: June 2012 Comprehensive coverage is the hallmark of Examples & Explanations: Wills, Trusts, and Estates, Fifth Edition. It combines textual material with well-written examples, explanations, and questions to test students’ comprehension and provide them with practice in applying information to fact patterns. It includes comprehensive questions which present a variety of issues in one fact situation. Topics covered: Transfer of death deeds Self-settled spendthrift trusts The Rule Against Perpetuities reform Federal Gift, Estate, and Generation-Skipping Transfer Tax Uniform Trust Code The rights of same-sex partners Medicaid planning Physician-assisted suicide Intestacy Wills and trusts, including non-probate assets Disability and death planning Malpractice and professional responsibility If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Estate & Retirement Planning Answer Book, 2015 Edition (U.S.) By www.cch.ca Published On :: Fri, 30 May 2014 09:01:56 GMT William D. Mitchell, J.D. Provides expanded coverage of financial and estate planning strategies for implementing individualized solutions for the special problems associated with retaining accumulated wealth for retirement and estate planning purposes. With its comprehensive two-part approach to the complex issues that link retirement planning and estate planning, this book includes coverage of such topics as updated distribution and limitation amounts for individual retirement accounts and qualified plan distributions, updated exclusion amounts and income tax rates, capital gains and Roth accounts and changes in the law to reflect the latest legislation. Replete with scores of examples that illustrate and analyze estate planning strategies and their effects, it brings insight and expertise to the realm of estate and retirement planning by focusing on the tax-free transfer of wealth and by providing an insider's view of the various retirement benefits available to the corporate executive under both qualified and non-qualified retirement plans. Chapter 1 The Accumulation and Preservation of Wealth Chapter 2 Wills, Revocable Trusts, and Other Alternatives Chapter 3 Overview of Tax Principles Chapter 4 The Marital Deduction Chapter 5 Bypass Trusts Chapter 6 Gifts Chapter 7 Life Insurance Chapter 8 Annuities Chapter 9 Valuation of Business Interests and Other Property Chapter 10 Charitable Contributions Chapter 11 Funding for Liquidity Chapter 12 Using Trusts with Grantor Retained Interests in Estate Planning Chapter 13 Asset Protection Chapter 14 Benefits and Domestic Relations Chapter 15 Post-Death Estate Planning Chapter 16 Benefit Plans Chapter 17 Tax-Qualified Retirement Plans Chapter 18 Employee Stock Ownership Plans Chapter 19 Nonqualified Retirement Plans Chapter 20 Personal Investing Chapter 21 Business Transfers Chapter 22 Individual Retirement Accounts and Simplified Employee Pensions Chapter 23 Tax-Qualified Plan Distributions Chapter 24 Distributions From Nonqualified Plans Chapter 25 Protection of Retirement Income Chapter 26 Incapacity and Other Retirement Issues Chapter 27 Estate Planning for Qualified Retirement Plan Benefits and IRAs Chapter 28 Estate Planning for Nonqualified Retirement Plans Chapter 29 IRA Distributions Chapter 30 Audits, Administrative Proceedings, and Tax Court Litigation Chapter 31 Family Limited Partnerships Appendix A Treasury Regulations Section 1.401(a)(9)-9 Life Expectancy and Distribution Period Tables Appendix B Act/Public Law Number 7" x 10" 1,300 pages Related Products Full Article
& Estate & Retirement Planning Answer Book, 2014 Edition (U.S.) By www.cch.ca Published On :: Fri, 31 May 2013 11:00:05 GMT Author: William D. Mitchell, J.D. Provides expanded coverage of financial and estate planning strategies for implementing individualized solutions for the special problems associated with retaining accumulated wealth for retirement and estate planning purposes. With its comprehensive two-part approach to the complex issues that link retirement planning and estate planning, this book includes coverage of such topics as the final minimum distribution rules for individual retirement accounts and qualified plan distributions, the use of insurance as a qualified plan asset, and changes in the law to reflect the latest legislation. Replete with scores of examples that illustrate and analyze estate planning strategies and their effects, it brings insight and expertise to the realm of estate and retirement planning by focusing on the tax-free transfer of wealth and by providing an insider's view of the various retirement benefits available to the corporate executive under both qualified and non-qualified retirement plans. Chapter 1 The Accumulation and Preservation of Wealth Chapter 2 Wills, Revocable Trusts, and Other Alternatives Chapter 3 Overview of Tax Principles Chapter 4 The Marital Deduction Chapter 5 Bypass Trusts Chapter 6 Gifts Chapter 7 Life Insurance Chapter 8 Annuities Chapter 9 Valuation of Business Interests and Other Property Chapter 10 Charitable Contributions Chapter 11 Funding for Liquidity Chapter 12 Using Trusts with Grantor Retained Interests in Estate Planning Chapter 13 Asset Protection Chapter 14 Benefits and Tax Planning in Marital Settlements Chapter 15 Post-Death Estate Planning Chapter 16 Benefit Plans Chapter 17 Tax-Qualified Retirement Plans Chapter 18 Employee Stock Ownership Plans Chapter 19 Nonquaified Retirement Plans Chapter 20 Personal Investing Chapter 21 Business Transfers Chapter 22 Individual Retirement Accounts and Simplified Employee Pensions Chapter 23 Tax-Qualified Plan Distributions Chapter 24 Distributions From Nonqualified Plans Chapter 25 Protection of Retirement Income Chapter 26 Incapacity and Other Retirement Issues Chapter 27 Estate Planning for Qualified Retirement Plan Benefits and IRAs Chapter 28 Estate Planning for Nonqualified Retirement Plans Chapter 29 IRA Distributions Chapter 30 Audits, Administrative Proceedings, and Tax Court Litigation Chapter 31 Family Limited Partnerships Appendix A Treasury Regulations Section If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Estate & Gift Tax Handbook (2014) (U.S.) By www.cch.ca Published On :: Fri, 30 May 2014 08:56:38 GMT Susan Flax Posner Provides timely and effective advice on estate and gift tax practice and procedure, and is a useful resource for estate-planning practitioners, fiduciaries, attorneys, and others dealing with the complexities of the estate and gift tax system. Now, in one place, you can find all the information and tools necessary to arrange a person's affairs, both before and after death, to minimize the estate and gift tax burden and maximize wealth transfers through lifetime and testamentary giving. The following forms are completed for hypothetical taxpayers and entries and are explained line by line in the 2014 Estate & Gift Tax Handbook: Form 709, United States Gift (and Generation-Skipping Transfer) Tax Return, for both a husband and a wife Form 706, United States Estate (and Generation-Skipping Transfer) Tax Return Form 1041, United States Income Tax Return for a Trust Form 1041, United States Income Tax Return for an Estate Schedule J (Form 1041), Accumulation Distribution for Certain Complex Trusts Form 1040, Decedent's Final Individual Income Tax Return. All relevant terms and key concepts are thoroughly defined and illustrated. Chapter 1: Estate and Gift Tax Planning in Light of Tax Relief Act of 2010 Chapter 2: The Federal Gift Tax Chapter 3: Revocable Living Trusts Chapter 4: Life Insurance Chapter 5: Anti-Freeze Valuation Rules Chapter 6: GRITs, GRATs, GRUTs Chapter 7: Qualified Personal Residence Truats (QPRTs) Chapter 8: Penalties Imposed on Estate and Gift Tax Preparers Chapter 9: Tax-Free Gifts Chapter 10: Charitable and Split Interest Transfers Chapter 11: Marital Deduction Chapter 12: Disclaimers-A Powerful Post-Mortem Tax Planning Tool Chapter 13: Family Limited Partnerships (FLPs) Chapter 14: Calculation of the Gift Tax Chapter 15: Portability Chapter 16: Transfer Taxes Imposed on Expatriates Chapter 17: The Gift Tax Return-Form 709 Chapter 18: The Federal Estate Tax Chapter 19: Valuation Chapter 20: Estate Tax Deductions Chapter 21: Estate Tax Credits Chapter 22: Computation of Estate Tax Chapter 23: Opinions for Paying the Estate Tax Chapter 24: The Estate Tax Return-Form 706 Chapter 25: Generation-Skipping Transfer Tax Chapter 26: Decedent's Final Income Tax Return Chapter 27: Sample of Decedent's Final Income Tax Return Chapter 28: Income Taxation of Trusts and Estates Chapter 29: Sample Income Tax Returns for Trusts Chapter 30: Sample Income Tax Returns for Estates Appendix A: Glossary of Terms 7-1/2" x 10" 1,292 pages Related Products Full Article
& Estate & Gift Tax Handbook (2013) (U.S.) By www.cch.ca Published On :: Fri, 31 May 2013 10:10:10 GMT Author: Susan Flax Posner Provides advice on estate and gift tax practice and procedure, and is a useful resource for estate-planning practitioners, fiduciaries, attorneys, and others dealing with the complexities of the estate and gift tax system. Now you can have one place to find all the information and tools necessary to arrange a person's affairs, both before and after death, to minimize the estate and gift tax burden and maximize wealth transfers through lifetime and testamentary giving. The 2013 edition of the Estate & Gift Tax Handbook updates the volume to reflect all legislative, judicial and administrative changes to the wealth transfer tax laws that occurred in the past year. Included in the 2013 Estate & Gift Tax Handbook are important IRS revenue rulings, forms and publications, private letter rulings and IRS treasury regulations and significant developments from the federal courts including the U.S. Tax Court and the U.S. Courts of Appeal around the country. The following forms are completed for hypothetical taxpayers and entries and are explained line by line in the 2013 Estate & Gift Tax Handbook: -Form 709, United States Gift (and Generation-Skipping Transfer) Tax Return, for both a husband and a wife -Form 706, United States Estate (and Generation-Skipping Transfer) Tax Return -Form 1041, United States Income Tax Return for a Trust -Form 1041, United States Income Tax Return for an Estate -Schedule J (Form 1041), Accumulation Distribution for Certain Complex Trusts -Form 1040, Decedent's Final Individual Income Tax Return. Chapter 1: Estate and Gift Tax Planning in Light of Tax Relief Act of 2010 Chapter 2: The Federal Gift Tax Chapter 3: Revocable Living Trusts Chapter 4: Life Insurance Chapter 5: Anti-Freeze Valuation Rules Chapter 6: GRITs, GRATs, GRUTs Chapter 7: Qualified Personal Residence Truats (QPRTs) Chapter 8: Penalties Imposed on Estate and Gift Tax Preparers Chapter 9: Tax-Free Gifts Chapter 10: Charitable and Split Interest Transfers Chapter 11: Marital Deduction Chapter 12: Disclaimers — A Powerful Post-Mortem Tax Planning Tool Chapter 13: Family Limited Partnerships (FLPs) Chapter 14: Calculation of the Gift Tax Chapter 15: Gifts by Nonresident Citizens Chapter 16: Transfer Taxes Imposed on Expatriates Chapter 17: The Gift Tax Return — Form 709 Chapter 18: The Federal Estate Tax Chapter 19: Valuation Chapter 20: EstatIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Drafting Effective Contracts: A Practitioner's Guide, Second Edition By www.cch.ca Published On :: Thu, 21 May 2009 14:16:54 GMT A favorite reference tool for over a decade, Drafting Effective Contracts combines a clear analysis of how effective agreements are structured, a practical breakdown of its essential elements and an overview of the overall process, from conducting the initial client meeting to closing the deal. This completely updated guide presents consistent structural analysis and a set of fundamentals that can be used from contract to contract. You are led step-by-step through the creation process and offered direction around the obstacles that may be encountered along the way, in drafting agreements for goods and services, promissory notes, guaranties and secured transactions. You will find a detailed discussion of the 11 drafting elements that every contract may have: parties; recitals; subject; consideration; warranties and representations; risk allocation; conditions; performance; dates and term; boilerplate; and signatures. You also get an array of sample contracts and statutory material, making this the most complete tool for building legal agreements that work. Table of Contents: Part 1: Process Chapter 1: Getting Started Chapter 2: Drafting Elements Chapter 3: Negotiations and Closings Part 2: Applications Chapter 4: Agreements for the Sale of Goods and Services - Overview Chapter 5: Agreements for the Sale of Goods and Services - Structural Analysis Chapter 6: Promissory Notes - Overview Chapter 7: Promissory Notes - Structural Analysis Chapter 8: Guaranties - Overview Chapter 9: Guaranties - Structural Analysis Chapter 10: Security Agreements - Overview Chapter 11: Security Agreements - Structural Analysis Appendix A: Litigated Language If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& CPA's Guide to Management Letter Comments, with CD-ROM (2015) (U.S.) By www.cch.ca Published On :: Fri, 19 Sep 2014 11:47:55 GMT Author: Bert L. Swain, CPA Developed through 30 years of experience in auditing practice for clients in a broad spectrum of industries, the CPA's Guide to Management Letter Comments provides literally hundreds of management comment examples for numerous situations that that are encountered by real firms working with real clients. Beginning with an example of the actual opening paragraph of a management letter, this compendium continues through all critical areas encountered during an audit and ends with suggested closing paragraphs so that even a first-time management letter preparer can produce a high-quality final product like a well-seasoned auditor. All of the management comment letter text in the book is provided on a free companion CD-ROM in folders that correspond to the chapters in the book where the text appears. Opening for Letter Cash Investments Accounts Receivable Inventory Fixed Assets Sales, Invoicing, and Revenue Purchasing and Expenses Accounts Payable Payroll Taxes Insurance Coverage Equity Grants Organizational/Governance Structure Administrative Issues Computer Systems Annual Audit and Client Cooperation Miscellaneous (e.g., Accrual Basis of Accounting, Restricted Funds Review Needed) SAS-99 and the Sarbanes-Oxley Act of 2002 Closing for Letter The Auditor's Communication with Those Charged with Governance 9780808039136 6" x 9" 312 pages Related Products U.S. Master Tax Guide (2015) INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2015 Edition) Income Tax Regulations (Winter 2015 Edition), December 2014 (U.S.) State Tax Handbook (2015) U.S. Master Depreciation Guide (2015) Affordable Care Act – Law, Regulatory Explanation and Analysis (2015) (U.S.) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& CPA's Guide to Management Letter Comments, with CD-ROM (2014) (U.S.) By www.cch.ca Published On :: Thu, 25 Oct 2012 11:03:24 GMT Author: Bert L. Swain, CPA Developed through 30 years of experience in auditing practice for clients in a broad spectrum of industries, the CPA's Guide to Management Letter Comments provides literally hundreds of management comment examples for numerous situations that that are encountered by real firms working with real clients. Beginning with an example of the actual opening paragraph of a management letter, this compendium continues through all critical areas encountered during an audit and ends with suggested closing paragraphs so that even a first-time management letter preparer can produce a high-quality final product like a well-seasoned auditor. All of the management comments letter text in the book is provided on a free companion CD-ROM in folders that correspond to the chapters in the book where the text appears. Opening for Letter Cash Investments Accounts Receivable Inventory Fixed Assets Sales, Invoicing, and Revenue Purchasing and Expenses Accounts Payable Payroll Taxes Insurance Coverage Equity Grants Organizational/Governance Structure Administrative Issues Computer Systems Annual Audit and Client Cooperation Miscellaneous (e.g., Accrual Basis of Accounting, Restricted Funds Review Needed) SAS-99 and the Sarbanes-Oxley Act of 2002 Closing for Letter The Auditor's Communication with Those Charged with Governance 312 pages If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Corporate Controller's Handbook of Financial Management (2014-2015) W/CD-ROM (U.S.) By www.cch.ca Published On :: Mon, 10 Mar 2014 14:05:50 GMT Jae K. Shim, PhD, Joel G. Siegel, Ph.D., CPA, Nick Dauber, MS, CPA A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give CFOs, corporate financial managers, and controller’s quick answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free, back-of-the book CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President Related Products U.S. Master Tax Guide (2015) INTERNAL REVENUE CODE: Income, Estate, Gift, Employment and Excise Taxes (Winter 2015 Edition) Income Tax Regulations (Winter 2015 Edition), December 2014 (U.S.) State Tax Handbook (2015) U.S. Master Depreciation Guide (2015) AffordableIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Corporate Controller's Handbook of Financial Management (2013-2014) By www.cch.ca Published On :: Fri, 22 Mar 2013 08:56:50 GMT A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: - Capital Budgeting: Advice of Project Change Form - Capital Budgeting: Appropriation Request Form - Capital Budgeting: Economic Feasibility Study for a New Information System - Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System - Capital Budgeting: Lease Versus Purchase Evaluation Report - Capital Budgeting: Project Application Form - Internal Control: Internal Control Assessment Form - Internal Control: Computer Applications - Checklist: Medium to Large Business - Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business - Variance Analysis: Daily Labor Mix Report - Variance Analysis: Daily Material Usage Report by Week - Variance Analysis: Labor Performance Report - Variance Analysis: Monthly Material Variance Report - Variance Analysis: Marketing Performance Report for a Regional Sales Manager - Variance Analysis: Marketing Performance Report for a Vice-President If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Corporate Controller's Handbook of Financial Management (2012-2013) (U.S.) By www.cch.ca Published On :: Fri, 09 Mar 2012 10:55:39 GMT Available: June 2012 A comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give you answers to day-to-day questions. The Handbook covers important developments in government rules, accounting procedures, taxation and information technology. It includes references to relevant topics of the FASB Accounting Standards Codification references, as well as Accounting Standards Updates. The practical, hands-on guidance helps diagnose a firm's financial health, boost financial results, avoid unpleasant surprises, cut costs, and make financial decisions with confidence. This edition also includes a free CD-ROM containing searchable PDFs of each chapter, along with the following Excel forms: Capital Budgeting: Advice of Project Change Form Capital Budgeting: Appropriation Request Form Capital Budgeting: Economic Feasibility Study for a New Information System Capital Budgeting: Initial Cash Outlay and Operating Costs Checklist for a New Information System Capital Budgeting: Lease Versus Purchase Evaluation Report Capital Budgeting: Project Application Form Internal Control: Internal Control Assessment Form Internal Control: Computer Applications Checklist: Medium to Large Business Internal Control: Financial Reporting Information Systems and Controls Checklist — Medium to Large Business Variance Analysis: Daily Labor Mix Report Variance Analysis: Daily Material Usage Report by Week Variance Analysis: Labor Performance Report Variance Analysis: Monthly Material Variance Report Variance Analysis: Marketing Performance Report for a Regional Sales Manager Variance Analysis: Marketing Performance Report for a Vice-President Related books: Practical Guide to Corporate Taxation (U.S.) Almanac of Business & Industrial Financial Ratios (2012) U.S. Master Tax Guide®, 2012 If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& CCH's Guidebooks to State Taxes 2015 By www.cch.ca Published On :: Tue, 23 Sep 2014 11:33:38 GMT CCH's Guidebooks to State Taxes are the classic handbooks on specific State taxation. Widely used by practitioners and all those involved in State taxes, these time-saving guides are accepted as the premier source for quick reference to all taxes levied by the state, including personal and corporate income, inheritance and gift, sales and use, and property taxes (when applicable). The 2015 Guidebooks are reflecting significant new legislation, regulations and court decisions through press time. 6" x 9" State Item Availability ISBN Pages California 8450 Dec-14 9780808038450 784 Connecticut 8474 Nov-14 9780808038474 324 Florida 8498 Full Article & CCH R&D Pro By www.cch.ca Published On :: Tue, 22 Apr 2014 09:08:15 GMT Maximize your clients' SR&ED tax credits with technical precision Every year, the Canadian government awards more than $4 billion in cash refunds and tax credits for Scientific Research and Experimental Development (SR&ED). CCH R&D Pro, an innovative Web-based software, brings the daunting claim process down to size, making it easy for you to collect financial and technical information related to SR&ED projects and generate the required documentation to file your clients' SR&ED investment tax credits. You will find this bilingual made-in-Canada software solution comprehensive and intuitive to use. With CCH R&D Pro, your firm will be able to easily manage the entire SR&ED claims process for multiple clients, and accelerate the processing time. Register Here for a Free 14-Day Trial. Save time and costs CCH R&D Pro automatically structures and documents your project in accordance with the CRA requirements. Allows you to share technical information with SR&ED experts to validate your project's eligibility, right from conception. Fully integrates with Corporate Taxprep to help prepare T661 forms and related schedules. Detailed financial and technical reports to be enclosed with the corporate (T2) tax return are automatically updated as data is collated. You select your preferred calculation method for expenses, confident that the appropriate tax forms are completed and investment tax credits are calculated correctly. Archive and retrieve data – CCH R&D Pro manages projects per fiscal years and offers continuing archiving of projects and the related documentation. Archived data can be easily accessed through the secure Web-based interface. Provide access to multiple users Get input from the whole team, working from a secure, central repository. They can review, consult or edit data from any location with an Internet connection. Ideal for multi-location projects and teams. The Client Management Module allows you to manage data for multiple clients – they can upload documentation of expenses and activities related to their projects in real time, while access permissions ensure each client sees only their own data. Better manage your clients' budgets – SR&ED investment tax credits can hIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & CCH R&D Express By www.cch.ca Published On :: Mon, 21 Apr 2014 15:22:50 GMT Easily gather and import SR&ED data with CCH R&D Express CCH R&D Express is an innovative Web-based solution that is used to gather the SR&ED project information needed for the T661 Part 2 form in Corporate Taxprep. The data can then be imported into Corporate Taxprep, saving you from having to retype it or copy and paste each item. (CCH R&D Express is sold as a separate product from Corporate Taxprep and an annual license is required.) CCH R&D Express includes the following features: Multiple project support. CCH R&D Express allows you to enter information with regard to an unlimited number of SR&ED projects. Security and role-based access. Using a secure socket layer (SSL) CCH R&D Express and data is hosted in Canada at a secure, robust and trusted facility. CCH R&D Express also allows for role-based access to data or projects. Easily revised. Project information can easily be revised and re-imported into Corporate Taxprep. You can also import data from a previous year’s Corporate Taxprep file or other “.csv” files, saving time and reducing data errors. Consistent presentation. CCH R&D Express resembles the CRA’s T661 Part 2 form and corresponds with the form presented in Corporate Taxprep for quick and easy data comparison. Intelligent data entry and validation. Yes/No boxes, check boxes, date fields, and a drop-down list of valid field of science/technology codes all help make data entry as easy as possible and help reduce errors. There is also a basic text editor to help complete the open-ended questions and ensure that data complies with word count limits imposed by CRA. Register for a FREE Webinar. If you would like more details about this product, or would like to order a copy online, please click here. Full Article & CCH R&D Corp (EN Dummy) By www.cch.ca Published On :: Tue, 04 Oct 2011 14:55:09 GMT Every year, the Canadian government awards more $4 billion in cash refunds and tax credits for Scientific Research and Experimental Development (SR&ED). CCH R&D Corp, an innovative web-based software, brings the daunting claim process down to size, making it easy to collect financial and technical information related to SR&ED projects and generate the required documentation to file SR&ED investment tax credits. You will find this bilingual made-in-Canada software solution so comprehensive and intuitive to use that your company will be able to easily manage the whole SR&ED claims process on its own and at a fraction of the cost of working with a professional consultant. Register for Free 21-Day Trial Save time and costs CCH R&D Corp automatically structures and documents your project in accordance with CRA requirements. Allows you to share technical information with SR&ED experts to validate your project's eligibility, right from conception. Fully integrates with Corporate Taxprep to help prepare T661 forms and related schedules. Detailed financial and technical reports to be enclosed with the corporate (T2) tax return are automatically updated as data are collated. You select your preferred calculation method for expenses, confident that the appropriate tax forms are completed and investment tax credits are calculated correctly. Archive and retrieve data - CCH R&D Corp manages projects per fiscal years and offers continuing archiving of projects and the related documentation. Archived data can be easily accessed through the secure web-based interface. Provide access to multiple users - Get input from the whole team, working from a secure, central repository. They can review, consult or edit data from any location with an Internet connection. Ideal for multi-location projects and teams. Better manage your budgets - Your business can make reserves based on investment tax credits to be received, plan research budgets and optimize your tax credits by offering the opportunity to collate data from the moment a research project is launched. If you would like more details about this product, or would like to order a copy online, please click here. Full Article & CCH R&D Corp By www.cch.ca Published On :: Thu, 01 May 2014 11:21:38 GMT Every year, the Canadian government awards more $4 billion in cash refunds and tax credits for Scientific Research and Experimental Development (SR&ED). CCH R&D Corp, an innovative Web-based software, brings the daunting claim process down to size, making it easy to collect financial and technical information related to SR&ED projects and generate the required documentation to file SR&ED investment tax credits. You will find this bilingual made-in-Canada software solution so comprehensive and intuitive to use that your company will be able to easily manage the whole SR&ED claims process on its own and at a fraction of the cost of working with a professional consultant. Register for a Free 21-Day Trial Save time and costs CCH R&D Corp automatically structures and documents your project in accordance with the CRA requirements. Allows you to share technical information with SR&ED experts to validate your project’s eligibility, right from conception. Fully integrates with Corporate Taxprep to help prepare T661 forms and related schedules. Detailed financial and technical reports to be enclosed with the corporate (T2) tax return are automatically updated as data are collated. You select your preferred calculation method for expenses, confident that the appropriate tax forms are completed and investment tax credits are calculated correctly. Archive and retrieve data - CCH R&D Corp manages projects per fiscal years and offers continuing archiving of projects and the related documentation. Archived data can be easily accessed through the secure Web-based interface. Provide access to multiple users - Get input from the whole team, working from a secure, central repository. They can review, consult or edit data from any location with an Internet connection. Ideal for multi-location projects and teams. Better manage your budgets - Your business can make reserves based on investment tax credits to be received, plan research budgetsIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & CCH Accountants' Suite - CCH Document By www.cch.ca Published On :: Thu, 10 Apr 2014 10:48:01 GMT About CCH Document CCH Document is a part of CCH Accountants' Suite. CCH Document is a complete document management solution built specifically for today's accounting firms. This robust application reduces the costs associated with creating and storing paper documents, resulting in an environment where your staff will work together more efficiently. Using a document management system enable staff members to shed the dependence on physical pieces of paper allowing access to any document from any location. In addition, it automates document retention and allows you to implement consistent firm-wide retention policies. These policies ensure that documents are retained for mandated periods of time then disposed of properly. Plus, having an electronic repository for all documents with the firm streamlines workflows, lowers costs for storing documents, and creates more time for staff to generate revenue from new clients or provide additional services to your existing clients. Accelerating Business WorkfIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & BLUE BOOK 2013: Joint Committee on Taxation's General Explanation of Tax Legislation Enacted in the 112th Congress By www.cch.ca Published On :: Thu, 21 Mar 2013 08:48:09 GMT Authors: Lois Ruffner Plank, Donald Morris, Bryan R. Plank and Christie Plank Ciraulo Provides a detailed explanation of the tax-related provisions contained in over 40 pieces of legislation enacted in the 112th Congress during 2011 and 2012. The Blue Book provides the legislative history for each Act, a provision-by-provision description of the prior law and new law, the reasons for the law change if the provision was reported out of committee before enactment, and the effective date of each law change. Descriptions prepared by the Joint Committee on Taxation were included in the absence of other committee reports or when the Joint Committee issued a contemporaneous technical explanation of the bill. An Appendix shows the estimated budget effects of the tax legislation enacted in the 112th Congress for fiscal years 2010 – 2012. The Blue Book's explanations serve as a useful guide in understanding the intent and meaning of the new tax laws and, along with committee and conference reports, is considered substantial authority for the tax treatment of an item for purposes of avoiding the Code Sec. 6662 accuracy-related penalty on substantial understatements of income tax (Reg. §1.6662-4(d)(3)(iii)). If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Auditor's Risk Management Guide: Integrating Auditing and ERM (2013) (U.S.) By www.cch.ca Published On :: Fri, 22 Mar 2013 10:21:46 GMT Comprehensive how-to book that guides the reader on performing risk management-based audits. The book covers the Enterprise Risk Management Integrated Framework issued by the Committee of Sponsoring Organizations (COSO). Following the passage of Sarbanes-Oxley and its strict corporate governance and accountability provisions, developing better risk management techniques is becoming more important in meeting higher audit committee expectations. The first part of the Auditor's Risk Management Guide provides a broad understanding of corporate governance, ERM principles, and different auditing approaches. It also provides step-by-step instructions on how to execute the risk management-based audit, including frequently asked questions. The second part of the book is devoted to detailed case studies that illustrate the risk management-based audit methodology and tools in different scenarios, beginning with a business risk assessment and working through common audit areas such as closing the books, accounts payable, and accounts receivable. Practice Pointers and Observations throughout provide additional commentary to assist the reader in understanding the methodology. A free CD-ROM is included with the book provides electronic versions of the various work programs, checklists, and other tools in the book. PART I: Risk Management-Based Auditing 1. Overview of Enterprise Risk Management 2. The Enterprise Risk Management Funnel 3. Evolution of Auditing Approaches 4. Strategy: The Beginning of the Journey 5. Risk Assessment: Business Level 6. Risk Assessment Qualification Techniques 7. Entity-Level Control 8. Risk Assessment: Process Level 9. Process Design Phase 10. Testing Phase 11. Risk Infrastructure Assessment 12. Action Planning Phase: The Real Value 13. Monitoring and Follow-Up 14. Auditing the ERM Process 15. The Future of Risk Management-Based Auditing 16. Frequently Asked Questions PART II: Case Studies 17. Case Study: Business Risk Assessment 18. Case Study: Risk Management Infrastructure 19. Case Study: Close the Books 20. Case Study: Inventory 21. Case Study: Procurement 22. Case Study: Accounts Payable and Disbursements 23. Case Study: Accounts Receivable and Collections 24. Case Study: Quality Assurance 25. Case Study: Payroll and RelatIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & Archived Webinar - Preparing & Conducting a Consultation with CCH Profit Driver By www.cch.ca Published On :: Thu, 20 Sep 2012 13:26:12 GMT This 3-hour recorded Webinar is entitled "Preparing and Conducting a Consultation with CCH Profit Driver." It is a high energy, informative session led by Mark Holton: an internationally renowned taxation and business management consultant and an expert in CCH Profit Driver implementation. Step by step you will learn how to become a trusted advisor to your clients, earning additional revenue by providing them with the consultation services they not only want, but need in today's economy. Here are just some of the topics that will be covered at this important event: How to determine which clients are potential prospects for your consultation service How to efficiently prepare a consultation using CCH Profit Driver How to explain financial formulas using terms that are easy to understand How to conduct the ideal consultation What your next steps should be after the consultation has been completed What your pricing strategy should be for these value-added services And more! Here’s what people have to say about Mark Holton’s sessions: "Great presentation and good ideas to get going on client meetings." S. Payment "Great speaker. Informative and entertaining." I. Cannon "Excellent presentation. This will really help me get started with CCH Profit Driver." G. Andrews If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Archived Webinar - Death and Taxes - When Life's Two Certainties Collide By www.cch.ca Published On :: Fri, 28 Nov 2014 15:11:15 GMT By popular demand, we are now offering an archived version of the webinar Death and Taxes - When Life's Two Certainties Collide that took place on October 28, 2014. Many a joke has turned on the axiom about the certainty of death and taxes. However, when the first precipitates the second, the resulting complexities are anything but humorous. The planning opportunities and potential complications in planning for those who have a broad base of asset holdings often leave accountants feeling confused and frustrated. Fret no longer. In this insightful but concise two-hour archived webinar, Shaun Doody will provide a practical overview of the tax issues and considerations that can arise upon the death of a taxpayer. This includes an overview of the deeming rules invoked on death, the tax treatment of various assets, and some planning opportunities and strategies available to deal with these issues. More specifically, topics covered will include: Overview of taxation on death in Canada Income in year of death Deemed realization of income at death Deemed disposition of assets at death Tax treatment of jointly held assets Tax treatment of special assets Principal residence Small business corporations Farming and fishing properties Cottage and vacation properties Partnership interests Trust interests Personal use property Charitable donations Special rules and elections Insurance Corporate owned policies Valuation issues Capital dividend account Foreign assets Post-mortem tax planning Capital losses of the estate Step up strategy Pipeline strategy Taxation of estates Testamentary trusts Testamentary spousal trusts 21-year rule Distributions to non-residents 2014 Budget changes to taxation of estates/testamentary trusts Estate planning Objectives Estate freeze Inter vivos trusts Charitable donations Spousal rollovers Income splitting US tax issues This archived webinar includes: 30 days to review the webinar recording PDF version of the presentation slides Our Speaker: Shaun Doody, Tax Lawyer, Fogler Rubinoff LLP ShaIf you would like more details about this product, or would like to order a copy online, please click here. Full Article & Arbitrating Under the 2012 ICC Rules: An Introductory User's Guide By www.cch.ca Published On :: Fri, 27 Sep 2013 10:43:59 GMT Published: May 2012 Arbitrating Under the 2012 ICC Rules: An Introductory User's Guide is structured so as to follow the sequence of events that would typically take place in the resolution of a dispute by arbitration. Following a discussion of preliminary matters, the authors go on to describe the process leading from negotiation to arbitration, the initial decisions that may be taken by the ICC International Court of Arbitration, and the different steps in the proceedings before the arbitral tribunal. The book concludes with a discussion of the award and its enforcement. Focusing on the 2012 ICC Rules – which apply to all ICC arbitrations commenced on or after 1 January 2012 unless the parties have agreed that an earlier version should apply – this book serves the needs of the following parties: Those who want a full introduction to the topic of ICC arbitration Those who already have a good understanding of how ICC arbitration worked under the old 1998 ICC Rules but are looking for an update on the new 2012 ICC Rules Those who need to take a decision on whether to opt for ICC arbitration Those who have opted for ICC arbitration and need to draft an ICC arbitration clause Those who are actually faced with the prospect of an ICC arbitration Extensive references to relevant books, articles, websites and other resources as well as a comprehensive glossary further enhance the book's practical value. If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Almanac of Business & Industrial Financial Ratios (2015) (U.S.) By www.cch.ca Published On :: Thu, 29 May 2014 15:01:49 GMT Philip Wilson The comprehensive resource puts 50 comparative performance indicators at the practitioner's command and covers all of North America (U.S., Canada, and Mexico) using NAICS data. The Almanac provides financial information that is calculated and derived from the latest available IRS data on nearly 5 million U.S. and international companies. The Almanac gives you accurate performance data for 50 operating and financial factors in 199 industries. Data for each industry is divided into 13 categories based on company size, so you'll find a precise benchmark against which to measure any company's performance. One quick glance at the appropriate field of business and company-size category and you've found the definitive starting point for competitive performance analysis. The Almanac provides competitive norms in actual dollar amounts for revenue and capital factors, such as net receivables, net property, inventories, total assets, portfolio income, and more. It then gives you important average operating costs in percent of net sales, including cost of operations, pensions and benefits, interest, and more. The Almanac provides ratios for industry-wide results for inventory turnover, current assets to working capital, quick ratio, asset turnover, and others. It also provides other critical financial factors in percentages, including debt ratio, return on assets, and return on equity, and profit margin. It comes complete with a CD that contains a special Excel Spreadsheet Template that can be used to input data on a given company to see how a company compares with the data provided in the Almanac. The book is organized by the following major industry sectors, which in turn cover 199 industries, including: Agriculture, forestry, fishing, and hunting Mining Utilities Construction Manufacturing Wholesale trade Retail trade Transportation and warehousing Information Finance and insurance Real estate and rental leasing Professional, scientific and technical services Management of companies (holding companies) Administrative and support and waste management and remediation services Health care and social assistance Arts, entertainment and recreation Accommodation and food services Other services (including repair and maintenance, automotive repair and maintenance, personal and laundry services, and religious, grant-making, civic, and professional organizations) 8 ½" x 11" 824 pages Related Products Full Article & Almanac of Business & Industrial Financial Ratios (2014) By www.cch.ca Published On :: Fri, 31 May 2013 09:19:05 GMT Author: Dr. Leo Troy The comprehensive resource puts 50 comparative performance indicators at the practitioner's command and covers all of North America (U.S., Canada, and Mexico) using NAICS data. The Almanac provides financial information that is calculated and derived from the latest available IRS data on nearly 5 million U.S. and international companies. The Almanac gives you accurate performance data for 50 operating and financial factors in 199 industries. Data for each industry is divided into 13 categories based on company size. You'll find a precise benchmark against which to measure any company's performance. One quick glance at the appropriate field of business and company-size category and you've found the definitive starting point for competitive performance analysis. The Almanac provides competitive norms in actual dollar amounts for revenue and capital factors, such as net receivables, net property, inventories, total assets, portfolio income, and more. It then gives you average operating costs in percent of net sales, including cost of operations, pensions and benefits, interest, and more. The Almanac provides ratios for industry-wide results for inventory turnover, current assets to working capital, quick ratio, asset turnover, and others. It also provides other critical financial factors in percentages, including debt ratio, return on assets, and return on equity, and profit margin. Comes complete with a CD that contains a special Excel Spreadsheet Template that can be used to input data on a given company to see how a company compares with the data provided in the Almanac. The book is organized by the following major industry sectors, which in turn cover 199 industries, including: Agriculture, forestry, fishing, and hunting Mining Utilities Construction Manufacturing Wholesale trade Retail trade Transportation and warehousing Information Finance and insurance Real estate and rental leasing Professional, scientific and technical services Management of companies (holding companies) Administrative and support and waste management and remediation services Health care and social assistance Arts, entertainment and recreation Accommodation and food services Other services (including repair and maintenance, automotive repair and maintenance, personal and laundry services, and religious, grant-making, civic, and professional organizations) 824 pages Related Products 2013 U.S. Master Tax Guide + the If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Almanac of Business & Industrial Financial Ratios (2013) By www.cch.ca Published On :: Thu, 14 Jun 2012 15:03:37 GMT Author: Dr. Leo Troy The comprehensive resource puts 50 comparative performance indicators at the practitioner's command and covers all of North America (U.S., Canada, and Mexico) using NAICS data. The Almanac provides financial information that is calculated and derived from the latest available IRS data on nearly 5 million U.S. and international companies. The Almanac gives you accurate performance data for 50 operating and financial factors in 199 industries. Data for each industry is divided into 13 categories based on company size, so you'll find a precise benchmark against which to measure any company's performance. One quick glance at the appropriate field of business and company-size category and you've found the definitive starting point for competitive performance analysis. The Almanac provides competitive norms in actual dollar amounts for revenue and capital factors, such as net receivables, net property, inventories, total assets, portfolio income, and more. It then gives you important average operating costs in percent of net sales, including cost of operations, pensions and benefits, interest, and more. The Almanac provides ratios for industry-wide results for inventory turnover, current assets to working capital, quick ratio, asset turnover, and others. It also provides other critical financial factors in percentages, including debt ratio, return on assets, and return on equity, and profit margin. The Almanac of Business and Industrial Financial Ratios comes complete with a CD that contains a special Excel Spreadsheet Template that can be used to input data on a given company to see how a company compares with the data provided in the Almanac. The book is organized by the following major industry sectors, which in turn cover 199 industries, including: Agriculture, forestry, fishing, and hunting Mining Utilities Construction Manufacturing Wholesale trade Retail trade Transportation and warehousing Information Finance and insurance Real estate and rental leasing Professional, scientific and technical services Management of companies (holding companies) Administrative and support and waste management and remediation services Health care and social assistance Arts, entertainment and recreation Accommodation and food services Other services (including repair and maintenance, automotive repair and maintenance, personal and laundry services, and religious, grant-making, civic, and professional organizations) If you would like more details about this product, or would like to order a copy online, please click here. Full Article & Building Eden: the beginning of Miami-Dade County's visionary park system / Rocco Ceo, Joanna Lombard ; contemporary photography by Steven Brooke By library.mit.edu Published On :: Sun, 13 Oct 2019 06:00:01 EDT Rotch Library - SB482.F6 B85 2018 Full Article & Sculpture on a grand scale: Jack Christiansen's thin shell modernism / Tyler S. Sprague By library.mit.edu Published On :: Sun, 17 Nov 2019 06:00:02 EST Rotch Library - NA737.C465 S67 2019 Full Article & CARTHA on the form of form / contributors, Åbäke [and seventy others] By library.mit.edu Published On :: Sun, 22 Dec 2019 06:00:02 EST Rotch Library - NA2543.S6 C37 2019 Full Article & All sides to an oval: properties, parameters and Borromini's mysterious construction / Angelo Alessandro Mazzotti By library.mit.edu Published On :: Sun, 22 Dec 2019 06:00:02 EST Online Resource Full Article & Düşünceler işler, 2004-2018: Thought works, 2004-2018 / Nevzat Sayın By library.mit.edu Published On :: Sun, 22 Dec 2019 06:00:02 EST Rotch Library - NA1373.S39 D87 2019 Full Article & E ho'i ka u'i: perspectives on placemaking in Hawai'i / compiled and edited by Kelsy M.Y. Jorgensen By library.mit.edu Published On :: Sun, 5 Jan 2020 06:00:02 EST Rotch Library - NA730.H3 E23 2019 Full Article & Mémoires d'un architecte / Fernand Pouillon By library.mit.edu Published On :: Sun, 12 Jan 2020 06:00:02 EST Rotch Library - NA1053.P66 A2 2019 Full Article & Habitat: Lina Bo Bardi / organização editorial, Adriano Pedrosa, José Esparza Chong Cuy, Julieta González, Tomás Toledo ; textos, Adriano Pedrosa [and fourteen others] By library.mit.edu Published On :: Sun, 12 Jan 2020 06:00:02 EST Rotch Library - NA859.B37 A4 2019 Full Article & Kadı İzzeddin camii ve Beyhekim Mescidi çinileri / editör, yazar, Mine Erdem By library.mit.edu Published On :: Sun, 12 Jan 2020 06:00:02 EST Rotch Library - NA1363.E73 2019 Full Article & Professionalism in the built heritage sector: edited contributions to the International Conference on Professionalism in the Built Heritage Sector, Arenberg Castle, Leuven, Belgium, February 5-8, 2018 / editors, Koen van Balen & Aziliz Vandesande By library.mit.edu Published On :: Sun, 19 Jan 2020 06:00:02 EST Rotch Library - NA105.I5747 2018 Full Article & Nicole De Vésian -- gardens: modern design in Provence / Louisa Jones By library.mit.edu Published On :: Sun, 26 Jan 2020 06:00:01 EST Rotch Library - SB470.V47 J66 2019 Full Article & Downward spiral: El Helicoide's descent from mall to prison / Celeste Olalquiaga and Lisa Blackmore, editors By library.mit.edu Published On :: Sun, 26 Jan 2020 06:00:01 EST Rotch Library - NA935.6 D69 2018 Full Article & Non-standard architectural productions: between aesthetic experience and social action / edited by Sandra Karina Löschke By library.mit.edu Published On :: Sun, 26 Jan 2020 06:00:01 EST Rotch Library - NA2542.4.N66 2020 Full Article & Heating Systems Troubleshooting & Repair: Maintenance Tips and Forensic Observations. By library.mit.edu Published On :: Sun, 2 Feb 2020 06:00:01 EST Online Resource Full Article & Congreso internacional eficiencia engergética y edificación histórica: actas = International conference energy efficiency in historic buildings: proceedings / edited by Fundación de Casas Históricas y Singulares, Fundación Ar By library.mit.edu Published On :: Sun, 2 Feb 2020 06:00:01 EST Online Resource Full Article & Zaha Hadid Architects: diseño como segunda naturaleza = design as second nature / textos = texts, Shajay Bhooshan [and five others] By library.mit.edu Published On :: Sun, 2 Feb 2020 06:00:01 EST Rotch Library - NA1469.H33 A4 2018 Full Article & Vermittlungswege der Moderne: Neues Bauen in Palästina 1923-1948 = The transfer of modernity: architectural modernism in Palestine 1923-1948 / Herausgegeben von/edited by Jörg Stabenow, Ronny Schüler By library.mit.edu Published On :: Sun, 9 Feb 2020 06:00:01 EST Rotch Library - NA21.V47 2019 Full Article «1..2..218..434..650..866..1082..1298..1514..17302148 2149 21502157» Recent Trending The Finish Line: FAQ's About EIFS Part 1 Tech giant’s philanthropic arm gives almost £500,000 to two London charities Companies' 'Green' Efforts Include Products’ Material Content Panasonic's Security Solutions Start With Energy-Efficient Products CBC's Salto brand unveils Unica TOLI's Mature a sustainable choice CBC Flooring's Indelval is environmentally friendly CBC's Halo Floors offers 'Something Different' Floyd & Associates unveils new website Cooperativa Ceramica d'Imola North America Debuts 5 New Programs Reclaimé Collection by Quick-Step includes new White Washed Oak look Good Morning, News: City Council to Vote on Clean & Safe Contract, Vision Zero Gets an Audit, and Trump Taps Elon Musk to Lead DOGE (Do You Even Want to Know?) 'Apprehensive and fearful': Federal workers await a dismantling under Trump Who's powering nuclear energy's comeback? What Trump's win means for electric vehicle manufacturers Subscribe To Our Newsletter
& CCH R&D Pro By www.cch.ca Published On :: Tue, 22 Apr 2014 09:08:15 GMT Maximize your clients' SR&ED tax credits with technical precision Every year, the Canadian government awards more than $4 billion in cash refunds and tax credits for Scientific Research and Experimental Development (SR&ED). CCH R&D Pro, an innovative Web-based software, brings the daunting claim process down to size, making it easy for you to collect financial and technical information related to SR&ED projects and generate the required documentation to file your clients' SR&ED investment tax credits. You will find this bilingual made-in-Canada software solution comprehensive and intuitive to use. With CCH R&D Pro, your firm will be able to easily manage the entire SR&ED claims process for multiple clients, and accelerate the processing time. Register Here for a Free 14-Day Trial. Save time and costs CCH R&D Pro automatically structures and documents your project in accordance with the CRA requirements. Allows you to share technical information with SR&ED experts to validate your project's eligibility, right from conception. Fully integrates with Corporate Taxprep to help prepare T661 forms and related schedules. Detailed financial and technical reports to be enclosed with the corporate (T2) tax return are automatically updated as data is collated. You select your preferred calculation method for expenses, confident that the appropriate tax forms are completed and investment tax credits are calculated correctly. Archive and retrieve data – CCH R&D Pro manages projects per fiscal years and offers continuing archiving of projects and the related documentation. Archived data can be easily accessed through the secure Web-based interface. Provide access to multiple users Get input from the whole team, working from a secure, central repository. They can review, consult or edit data from any location with an Internet connection. Ideal for multi-location projects and teams. The Client Management Module allows you to manage data for multiple clients – they can upload documentation of expenses and activities related to their projects in real time, while access permissions ensure each client sees only their own data. Better manage your clients' budgets – SR&ED investment tax credits can hIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
& CCH R&D Express By www.cch.ca Published On :: Mon, 21 Apr 2014 15:22:50 GMT Easily gather and import SR&ED data with CCH R&D Express CCH R&D Express is an innovative Web-based solution that is used to gather the SR&ED project information needed for the T661 Part 2 form in Corporate Taxprep. The data can then be imported into Corporate Taxprep, saving you from having to retype it or copy and paste each item. (CCH R&D Express is sold as a separate product from Corporate Taxprep and an annual license is required.) CCH R&D Express includes the following features: Multiple project support. CCH R&D Express allows you to enter information with regard to an unlimited number of SR&ED projects. Security and role-based access. Using a secure socket layer (SSL) CCH R&D Express and data is hosted in Canada at a secure, robust and trusted facility. CCH R&D Express also allows for role-based access to data or projects. Easily revised. Project information can easily be revised and re-imported into Corporate Taxprep. You can also import data from a previous year’s Corporate Taxprep file or other “.csv” files, saving time and reducing data errors. Consistent presentation. CCH R&D Express resembles the CRA’s T661 Part 2 form and corresponds with the form presented in Corporate Taxprep for quick and easy data comparison. Intelligent data entry and validation. Yes/No boxes, check boxes, date fields, and a drop-down list of valid field of science/technology codes all help make data entry as easy as possible and help reduce errors. There is also a basic text editor to help complete the open-ended questions and ensure that data complies with word count limits imposed by CRA. Register for a FREE Webinar. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& CCH R&D Corp (EN Dummy) By www.cch.ca Published On :: Tue, 04 Oct 2011 14:55:09 GMT Every year, the Canadian government awards more $4 billion in cash refunds and tax credits for Scientific Research and Experimental Development (SR&ED). CCH R&D Corp, an innovative web-based software, brings the daunting claim process down to size, making it easy to collect financial and technical information related to SR&ED projects and generate the required documentation to file SR&ED investment tax credits. You will find this bilingual made-in-Canada software solution so comprehensive and intuitive to use that your company will be able to easily manage the whole SR&ED claims process on its own and at a fraction of the cost of working with a professional consultant. Register for Free 21-Day Trial Save time and costs CCH R&D Corp automatically structures and documents your project in accordance with CRA requirements. Allows you to share technical information with SR&ED experts to validate your project's eligibility, right from conception. Fully integrates with Corporate Taxprep to help prepare T661 forms and related schedules. Detailed financial and technical reports to be enclosed with the corporate (T2) tax return are automatically updated as data are collated. You select your preferred calculation method for expenses, confident that the appropriate tax forms are completed and investment tax credits are calculated correctly. Archive and retrieve data - CCH R&D Corp manages projects per fiscal years and offers continuing archiving of projects and the related documentation. Archived data can be easily accessed through the secure web-based interface. Provide access to multiple users - Get input from the whole team, working from a secure, central repository. They can review, consult or edit data from any location with an Internet connection. Ideal for multi-location projects and teams. Better manage your budgets - Your business can make reserves based on investment tax credits to be received, plan research budgets and optimize your tax credits by offering the opportunity to collate data from the moment a research project is launched. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& CCH R&D Corp By www.cch.ca Published On :: Thu, 01 May 2014 11:21:38 GMT Every year, the Canadian government awards more $4 billion in cash refunds and tax credits for Scientific Research and Experimental Development (SR&ED). CCH R&D Corp, an innovative Web-based software, brings the daunting claim process down to size, making it easy to collect financial and technical information related to SR&ED projects and generate the required documentation to file SR&ED investment tax credits. You will find this bilingual made-in-Canada software solution so comprehensive and intuitive to use that your company will be able to easily manage the whole SR&ED claims process on its own and at a fraction of the cost of working with a professional consultant. Register for a Free 21-Day Trial Save time and costs CCH R&D Corp automatically structures and documents your project in accordance with the CRA requirements. Allows you to share technical information with SR&ED experts to validate your project’s eligibility, right from conception. Fully integrates with Corporate Taxprep to help prepare T661 forms and related schedules. Detailed financial and technical reports to be enclosed with the corporate (T2) tax return are automatically updated as data are collated. You select your preferred calculation method for expenses, confident that the appropriate tax forms are completed and investment tax credits are calculated correctly. Archive and retrieve data - CCH R&D Corp manages projects per fiscal years and offers continuing archiving of projects and the related documentation. Archived data can be easily accessed through the secure Web-based interface. Provide access to multiple users - Get input from the whole team, working from a secure, central repository. They can review, consult or edit data from any location with an Internet connection. Ideal for multi-location projects and teams. Better manage your budgets - Your business can make reserves based on investment tax credits to be received, plan research budgetsIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
& CCH Accountants' Suite - CCH Document By www.cch.ca Published On :: Thu, 10 Apr 2014 10:48:01 GMT About CCH Document CCH Document is a part of CCH Accountants' Suite. CCH Document is a complete document management solution built specifically for today's accounting firms. This robust application reduces the costs associated with creating and storing paper documents, resulting in an environment where your staff will work together more efficiently. Using a document management system enable staff members to shed the dependence on physical pieces of paper allowing access to any document from any location. In addition, it automates document retention and allows you to implement consistent firm-wide retention policies. These policies ensure that documents are retained for mandated periods of time then disposed of properly. Plus, having an electronic repository for all documents with the firm streamlines workflows, lowers costs for storing documents, and creates more time for staff to generate revenue from new clients or provide additional services to your existing clients. Accelerating Business WorkfIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
& BLUE BOOK 2013: Joint Committee on Taxation's General Explanation of Tax Legislation Enacted in the 112th Congress By www.cch.ca Published On :: Thu, 21 Mar 2013 08:48:09 GMT Authors: Lois Ruffner Plank, Donald Morris, Bryan R. Plank and Christie Plank Ciraulo Provides a detailed explanation of the tax-related provisions contained in over 40 pieces of legislation enacted in the 112th Congress during 2011 and 2012. The Blue Book provides the legislative history for each Act, a provision-by-provision description of the prior law and new law, the reasons for the law change if the provision was reported out of committee before enactment, and the effective date of each law change. Descriptions prepared by the Joint Committee on Taxation were included in the absence of other committee reports or when the Joint Committee issued a contemporaneous technical explanation of the bill. An Appendix shows the estimated budget effects of the tax legislation enacted in the 112th Congress for fiscal years 2010 – 2012. The Blue Book's explanations serve as a useful guide in understanding the intent and meaning of the new tax laws and, along with committee and conference reports, is considered substantial authority for the tax treatment of an item for purposes of avoiding the Code Sec. 6662 accuracy-related penalty on substantial understatements of income tax (Reg. §1.6662-4(d)(3)(iii)). If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Auditor's Risk Management Guide: Integrating Auditing and ERM (2013) (U.S.) By www.cch.ca Published On :: Fri, 22 Mar 2013 10:21:46 GMT Comprehensive how-to book that guides the reader on performing risk management-based audits. The book covers the Enterprise Risk Management Integrated Framework issued by the Committee of Sponsoring Organizations (COSO). Following the passage of Sarbanes-Oxley and its strict corporate governance and accountability provisions, developing better risk management techniques is becoming more important in meeting higher audit committee expectations. The first part of the Auditor's Risk Management Guide provides a broad understanding of corporate governance, ERM principles, and different auditing approaches. It also provides step-by-step instructions on how to execute the risk management-based audit, including frequently asked questions. The second part of the book is devoted to detailed case studies that illustrate the risk management-based audit methodology and tools in different scenarios, beginning with a business risk assessment and working through common audit areas such as closing the books, accounts payable, and accounts receivable. Practice Pointers and Observations throughout provide additional commentary to assist the reader in understanding the methodology. A free CD-ROM is included with the book provides electronic versions of the various work programs, checklists, and other tools in the book. PART I: Risk Management-Based Auditing 1. Overview of Enterprise Risk Management 2. The Enterprise Risk Management Funnel 3. Evolution of Auditing Approaches 4. Strategy: The Beginning of the Journey 5. Risk Assessment: Business Level 6. Risk Assessment Qualification Techniques 7. Entity-Level Control 8. Risk Assessment: Process Level 9. Process Design Phase 10. Testing Phase 11. Risk Infrastructure Assessment 12. Action Planning Phase: The Real Value 13. Monitoring and Follow-Up 14. Auditing the ERM Process 15. The Future of Risk Management-Based Auditing 16. Frequently Asked Questions PART II: Case Studies 17. Case Study: Business Risk Assessment 18. Case Study: Risk Management Infrastructure 19. Case Study: Close the Books 20. Case Study: Inventory 21. Case Study: Procurement 22. Case Study: Accounts Payable and Disbursements 23. Case Study: Accounts Receivable and Collections 24. Case Study: Quality Assurance 25. Case Study: Payroll and RelatIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Archived Webinar - Preparing & Conducting a Consultation with CCH Profit Driver By www.cch.ca Published On :: Thu, 20 Sep 2012 13:26:12 GMT This 3-hour recorded Webinar is entitled "Preparing and Conducting a Consultation with CCH Profit Driver." It is a high energy, informative session led by Mark Holton: an internationally renowned taxation and business management consultant and an expert in CCH Profit Driver implementation. Step by step you will learn how to become a trusted advisor to your clients, earning additional revenue by providing them with the consultation services they not only want, but need in today's economy. Here are just some of the topics that will be covered at this important event: How to determine which clients are potential prospects for your consultation service How to efficiently prepare a consultation using CCH Profit Driver How to explain financial formulas using terms that are easy to understand How to conduct the ideal consultation What your next steps should be after the consultation has been completed What your pricing strategy should be for these value-added services And more! Here’s what people have to say about Mark Holton’s sessions: "Great presentation and good ideas to get going on client meetings." S. Payment "Great speaker. Informative and entertaining." I. Cannon "Excellent presentation. This will really help me get started with CCH Profit Driver." G. Andrews If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Archived Webinar - Death and Taxes - When Life's Two Certainties Collide By www.cch.ca Published On :: Fri, 28 Nov 2014 15:11:15 GMT By popular demand, we are now offering an archived version of the webinar Death and Taxes - When Life's Two Certainties Collide that took place on October 28, 2014. Many a joke has turned on the axiom about the certainty of death and taxes. However, when the first precipitates the second, the resulting complexities are anything but humorous. The planning opportunities and potential complications in planning for those who have a broad base of asset holdings often leave accountants feeling confused and frustrated. Fret no longer. In this insightful but concise two-hour archived webinar, Shaun Doody will provide a practical overview of the tax issues and considerations that can arise upon the death of a taxpayer. This includes an overview of the deeming rules invoked on death, the tax treatment of various assets, and some planning opportunities and strategies available to deal with these issues. More specifically, topics covered will include: Overview of taxation on death in Canada Income in year of death Deemed realization of income at death Deemed disposition of assets at death Tax treatment of jointly held assets Tax treatment of special assets Principal residence Small business corporations Farming and fishing properties Cottage and vacation properties Partnership interests Trust interests Personal use property Charitable donations Special rules and elections Insurance Corporate owned policies Valuation issues Capital dividend account Foreign assets Post-mortem tax planning Capital losses of the estate Step up strategy Pipeline strategy Taxation of estates Testamentary trusts Testamentary spousal trusts 21-year rule Distributions to non-residents 2014 Budget changes to taxation of estates/testamentary trusts Estate planning Objectives Estate freeze Inter vivos trusts Charitable donations Spousal rollovers Income splitting US tax issues This archived webinar includes: 30 days to review the webinar recording PDF version of the presentation slides Our Speaker: Shaun Doody, Tax Lawyer, Fogler Rubinoff LLP ShaIf you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Arbitrating Under the 2012 ICC Rules: An Introductory User's Guide By www.cch.ca Published On :: Fri, 27 Sep 2013 10:43:59 GMT Published: May 2012 Arbitrating Under the 2012 ICC Rules: An Introductory User's Guide is structured so as to follow the sequence of events that would typically take place in the resolution of a dispute by arbitration. Following a discussion of preliminary matters, the authors go on to describe the process leading from negotiation to arbitration, the initial decisions that may be taken by the ICC International Court of Arbitration, and the different steps in the proceedings before the arbitral tribunal. The book concludes with a discussion of the award and its enforcement. Focusing on the 2012 ICC Rules – which apply to all ICC arbitrations commenced on or after 1 January 2012 unless the parties have agreed that an earlier version should apply – this book serves the needs of the following parties: Those who want a full introduction to the topic of ICC arbitration Those who already have a good understanding of how ICC arbitration worked under the old 1998 ICC Rules but are looking for an update on the new 2012 ICC Rules Those who need to take a decision on whether to opt for ICC arbitration Those who have opted for ICC arbitration and need to draft an ICC arbitration clause Those who are actually faced with the prospect of an ICC arbitration Extensive references to relevant books, articles, websites and other resources as well as a comprehensive glossary further enhance the book's practical value. If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Almanac of Business & Industrial Financial Ratios (2015) (U.S.) By www.cch.ca Published On :: Thu, 29 May 2014 15:01:49 GMT Philip Wilson The comprehensive resource puts 50 comparative performance indicators at the practitioner's command and covers all of North America (U.S., Canada, and Mexico) using NAICS data. The Almanac provides financial information that is calculated and derived from the latest available IRS data on nearly 5 million U.S. and international companies. The Almanac gives you accurate performance data for 50 operating and financial factors in 199 industries. Data for each industry is divided into 13 categories based on company size, so you'll find a precise benchmark against which to measure any company's performance. One quick glance at the appropriate field of business and company-size category and you've found the definitive starting point for competitive performance analysis. The Almanac provides competitive norms in actual dollar amounts for revenue and capital factors, such as net receivables, net property, inventories, total assets, portfolio income, and more. It then gives you important average operating costs in percent of net sales, including cost of operations, pensions and benefits, interest, and more. The Almanac provides ratios for industry-wide results for inventory turnover, current assets to working capital, quick ratio, asset turnover, and others. It also provides other critical financial factors in percentages, including debt ratio, return on assets, and return on equity, and profit margin. It comes complete with a CD that contains a special Excel Spreadsheet Template that can be used to input data on a given company to see how a company compares with the data provided in the Almanac. The book is organized by the following major industry sectors, which in turn cover 199 industries, including: Agriculture, forestry, fishing, and hunting Mining Utilities Construction Manufacturing Wholesale trade Retail trade Transportation and warehousing Information Finance and insurance Real estate and rental leasing Professional, scientific and technical services Management of companies (holding companies) Administrative and support and waste management and remediation services Health care and social assistance Arts, entertainment and recreation Accommodation and food services Other services (including repair and maintenance, automotive repair and maintenance, personal and laundry services, and religious, grant-making, civic, and professional organizations) 8 ½" x 11" 824 pages Related Products Full Article
& Almanac of Business & Industrial Financial Ratios (2014) By www.cch.ca Published On :: Fri, 31 May 2013 09:19:05 GMT Author: Dr. Leo Troy The comprehensive resource puts 50 comparative performance indicators at the practitioner's command and covers all of North America (U.S., Canada, and Mexico) using NAICS data. The Almanac provides financial information that is calculated and derived from the latest available IRS data on nearly 5 million U.S. and international companies. The Almanac gives you accurate performance data for 50 operating and financial factors in 199 industries. Data for each industry is divided into 13 categories based on company size. You'll find a precise benchmark against which to measure any company's performance. One quick glance at the appropriate field of business and company-size category and you've found the definitive starting point for competitive performance analysis. The Almanac provides competitive norms in actual dollar amounts for revenue and capital factors, such as net receivables, net property, inventories, total assets, portfolio income, and more. It then gives you average operating costs in percent of net sales, including cost of operations, pensions and benefits, interest, and more. The Almanac provides ratios for industry-wide results for inventory turnover, current assets to working capital, quick ratio, asset turnover, and others. It also provides other critical financial factors in percentages, including debt ratio, return on assets, and return on equity, and profit margin. Comes complete with a CD that contains a special Excel Spreadsheet Template that can be used to input data on a given company to see how a company compares with the data provided in the Almanac. The book is organized by the following major industry sectors, which in turn cover 199 industries, including: Agriculture, forestry, fishing, and hunting Mining Utilities Construction Manufacturing Wholesale trade Retail trade Transportation and warehousing Information Finance and insurance Real estate and rental leasing Professional, scientific and technical services Management of companies (holding companies) Administrative and support and waste management and remediation services Health care and social assistance Arts, entertainment and recreation Accommodation and food services Other services (including repair and maintenance, automotive repair and maintenance, personal and laundry services, and religious, grant-making, civic, and professional organizations) 824 pages Related Products 2013 U.S. Master Tax Guide + the If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Almanac of Business & Industrial Financial Ratios (2013) By www.cch.ca Published On :: Thu, 14 Jun 2012 15:03:37 GMT Author: Dr. Leo Troy The comprehensive resource puts 50 comparative performance indicators at the practitioner's command and covers all of North America (U.S., Canada, and Mexico) using NAICS data. The Almanac provides financial information that is calculated and derived from the latest available IRS data on nearly 5 million U.S. and international companies. The Almanac gives you accurate performance data for 50 operating and financial factors in 199 industries. Data for each industry is divided into 13 categories based on company size, so you'll find a precise benchmark against which to measure any company's performance. One quick glance at the appropriate field of business and company-size category and you've found the definitive starting point for competitive performance analysis. The Almanac provides competitive norms in actual dollar amounts for revenue and capital factors, such as net receivables, net property, inventories, total assets, portfolio income, and more. It then gives you important average operating costs in percent of net sales, including cost of operations, pensions and benefits, interest, and more. The Almanac provides ratios for industry-wide results for inventory turnover, current assets to working capital, quick ratio, asset turnover, and others. It also provides other critical financial factors in percentages, including debt ratio, return on assets, and return on equity, and profit margin. The Almanac of Business and Industrial Financial Ratios comes complete with a CD that contains a special Excel Spreadsheet Template that can be used to input data on a given company to see how a company compares with the data provided in the Almanac. The book is organized by the following major industry sectors, which in turn cover 199 industries, including: Agriculture, forestry, fishing, and hunting Mining Utilities Construction Manufacturing Wholesale trade Retail trade Transportation and warehousing Information Finance and insurance Real estate and rental leasing Professional, scientific and technical services Management of companies (holding companies) Administrative and support and waste management and remediation services Health care and social assistance Arts, entertainment and recreation Accommodation and food services Other services (including repair and maintenance, automotive repair and maintenance, personal and laundry services, and religious, grant-making, civic, and professional organizations) If you would like more details about this product, or would like to order a copy online, please click here. Full Article
& Building Eden: the beginning of Miami-Dade County's visionary park system / Rocco Ceo, Joanna Lombard ; contemporary photography by Steven Brooke By library.mit.edu Published On :: Sun, 13 Oct 2019 06:00:01 EDT Rotch Library - SB482.F6 B85 2018 Full Article
& Sculpture on a grand scale: Jack Christiansen's thin shell modernism / Tyler S. Sprague By library.mit.edu Published On :: Sun, 17 Nov 2019 06:00:02 EST Rotch Library - NA737.C465 S67 2019 Full Article
& CARTHA on the form of form / contributors, Åbäke [and seventy others] By library.mit.edu Published On :: Sun, 22 Dec 2019 06:00:02 EST Rotch Library - NA2543.S6 C37 2019 Full Article
& All sides to an oval: properties, parameters and Borromini's mysterious construction / Angelo Alessandro Mazzotti By library.mit.edu Published On :: Sun, 22 Dec 2019 06:00:02 EST Online Resource Full Article
& Düşünceler işler, 2004-2018: Thought works, 2004-2018 / Nevzat Sayın By library.mit.edu Published On :: Sun, 22 Dec 2019 06:00:02 EST Rotch Library - NA1373.S39 D87 2019 Full Article
& E ho'i ka u'i: perspectives on placemaking in Hawai'i / compiled and edited by Kelsy M.Y. Jorgensen By library.mit.edu Published On :: Sun, 5 Jan 2020 06:00:02 EST Rotch Library - NA730.H3 E23 2019 Full Article
& Mémoires d'un architecte / Fernand Pouillon By library.mit.edu Published On :: Sun, 12 Jan 2020 06:00:02 EST Rotch Library - NA1053.P66 A2 2019 Full Article
& Habitat: Lina Bo Bardi / organização editorial, Adriano Pedrosa, José Esparza Chong Cuy, Julieta González, Tomás Toledo ; textos, Adriano Pedrosa [and fourteen others] By library.mit.edu Published On :: Sun, 12 Jan 2020 06:00:02 EST Rotch Library - NA859.B37 A4 2019 Full Article
& Kadı İzzeddin camii ve Beyhekim Mescidi çinileri / editör, yazar, Mine Erdem By library.mit.edu Published On :: Sun, 12 Jan 2020 06:00:02 EST Rotch Library - NA1363.E73 2019 Full Article
& Professionalism in the built heritage sector: edited contributions to the International Conference on Professionalism in the Built Heritage Sector, Arenberg Castle, Leuven, Belgium, February 5-8, 2018 / editors, Koen van Balen & Aziliz Vandesande By library.mit.edu Published On :: Sun, 19 Jan 2020 06:00:02 EST Rotch Library - NA105.I5747 2018 Full Article
& Nicole De Vésian -- gardens: modern design in Provence / Louisa Jones By library.mit.edu Published On :: Sun, 26 Jan 2020 06:00:01 EST Rotch Library - SB470.V47 J66 2019 Full Article
& Downward spiral: El Helicoide's descent from mall to prison / Celeste Olalquiaga and Lisa Blackmore, editors By library.mit.edu Published On :: Sun, 26 Jan 2020 06:00:01 EST Rotch Library - NA935.6 D69 2018 Full Article
& Non-standard architectural productions: between aesthetic experience and social action / edited by Sandra Karina Löschke By library.mit.edu Published On :: Sun, 26 Jan 2020 06:00:01 EST Rotch Library - NA2542.4.N66 2020 Full Article
& Heating Systems Troubleshooting & Repair: Maintenance Tips and Forensic Observations. By library.mit.edu Published On :: Sun, 2 Feb 2020 06:00:01 EST Online Resource Full Article
& Congreso internacional eficiencia engergética y edificación histórica: actas = International conference energy efficiency in historic buildings: proceedings / edited by Fundación de Casas Históricas y Singulares, Fundación Ar By library.mit.edu Published On :: Sun, 2 Feb 2020 06:00:01 EST Online Resource Full Article
& Zaha Hadid Architects: diseño como segunda naturaleza = design as second nature / textos = texts, Shajay Bhooshan [and five others] By library.mit.edu Published On :: Sun, 2 Feb 2020 06:00:01 EST Rotch Library - NA1469.H33 A4 2018 Full Article
& Vermittlungswege der Moderne: Neues Bauen in Palästina 1923-1948 = The transfer of modernity: architectural modernism in Palestine 1923-1948 / Herausgegeben von/edited by Jörg Stabenow, Ronny Schüler By library.mit.edu Published On :: Sun, 9 Feb 2020 06:00:01 EST Rotch Library - NA21.V47 2019 Full Article